| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.258.095,15 | 108,2 | 1.173.390,15 | -28,2 | -884.782,73 |
| 2025 3 | 3.142.877,88 | 21,6 | 559.029,79 | -62,5 | -5.232.121,59 |
| 2025 2 | 8.374.999,47 | 621,7 | 7.214.517,24 | 76,7 | 3.636.114,84 |
| 2025 1 | 4.738.884,63 | 281,4 | 3.496.414,54 | 105,7 | 2.434.543,56 |
| 2024 12 | 2.304.341,07 | 127,8 | 1.292.929,27 | -27,8 | -889.039,44 |
| 2024 11 | 3.193.380,51 | 201,9 | 2.135.615,32 | 258,1 | 2.301.642,90 |
| 2024 10 | 891.737,61 | -66,8 | -1.789.899,87 | -27,0 | -328.906,35 |
| 2024 9 | 1.220.643,96 | -0,8 | -9.816,19 | 28,1 | 268.083,58 |
| 2024 8 | 952.560,38 | -48,2 | -887.740,15 | -10,0 | -105.953,08 |
| 2024 7 | 1.058.513,46 | -65,0 | -1.968.598,27 | -48,5 | -997.246,08 |
| 2024 6 | 2.055.759,54 | -55,6 | -2.576.967,09 | 52,4 | 707.002,17 |
| 2024 5 | 1.348.757,37 | -23,1 | -404.121,68 | 24,3 | 264.052,37 |
| 2024 4 | 1.084.705,00 | -50,8 | -1.118.439,42 | -58,0 | -1.499.143,09 |
| 2024 3 | 2.583.848,09 | 0,0 | 414,24 | 122,7 | 1.423.365,86 |