| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.107.142,47 | 18,4 | 327.809,67 | -48,3 | -1.970.772,71 |
| 2025 3 | 4.077.915,18 | -57,4 | -5.488.842,50 | 16,8 | 587.348,37 |
| 2025 2 | 3.490.566,81 | 13,5 | 414.646,23 | 20,5 | 592.568,26 |
| 2025 1 | 2.897.998,55 | -9,6 | -308.968,08 | 3,0 | 85.419,97 |
| 2024 12 | 2.812.578,58 | 23,2 | 529.495,28 | 40,4 | 808.894,02 |
| 2024 11 | 2.003.684,56 | -37,2 | -1.187.025,54 | -43,4 | -1.533.307,92 |
| 2024 10 | 3.536.992,48 | 5,6 | 187.291,29 | 11,6 | 366.117,23 |
| 2024 9 | 3.170.875,25 | 7,9 | 232.159,27 | 316,3 | 2.409.242,89 |
| 2024 8 | 761.632,36 | -48,5 | -715.896,56 | -62,1 | -1.245.149,15 |
| 2024 7 | 2.006.781,51 | -33,2 | -996.246,60 | -15,9 | -379.916,91 |
| 2024 6 | 2.386.698,42 | -54,0 | -2.797.181,45 | -38,3 | -1.480.062,08 |
| 2024 5 | 3.866.760,50 | 62,0 | 1.479.734,90 | 117,3 | 2.087.427,70 |
| 2024 4 | 1.779.332,80 | -28,7 | -717.529,77 | -81,4 | -7.787.424,88 |
| 2024 3 | 9.566.757,68 | 294,4 | 7.141.068,32 | 211,0 | 6.490.837,10 |