| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.113.113,50 | -2,0 | -63.223,37 | -13,2 | -473.132,24 |
| 2025 3 | 3.586.245,74 | 34,1 | 911.311,76 | 24,1 | 695.167,26 |
| 2025 2 | 2.891.078,48 | -9,0 | -285.069,83 | 63,3 | 1.120.776,41 |
| 2025 1 | 1.770.302,07 | -18,7 | -407.994,44 | 4,8 | 81.008,59 |
| 2024 12 | 1.689.293,48 | -18,9 | -392.450,24 | -25,2 | -568.831,73 |
| 2024 11 | 2.258.125,21 | -30,4 | -986.046,55 | -13,6 | -355.948,13 |
| 2024 10 | 2.614.073,34 | -18,1 | -579.079,70 | -9,7 | -281.235,96 |
| 2024 9 | 2.895.309,30 | -21,9 | -809.979,91 | 51,8 | 988.442,34 |
| 2024 8 | 1.906.866,96 | -15,9 | -361.411,41 | -40,9 | -1.320.636,67 |
| 2024 7 | 3.227.503,63 | -28,6 | -1.290.000,32 | 13,2 | 375.541,01 |
| 2024 6 | 2.851.962,62 | -32,3 | -1.362.010,92 | -13,4 | -442.445,90 |
| 2024 5 | 3.294.408,52 | -44,4 | -2.634.009,37 | 3,7 | 118.071,65 |
| 2024 4 | 3.176.336,87 | 4,9 | 148.087,36 | 18,7 | 501.402,89 |
| 2024 3 | 2.674.933,98 | -42,4 | -1.964.961,00 | -15,8 | -501.214,33 |