| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.060.575,99 | -4,6 | -98.487,07 | -12,6 | -298.185,48 |
| 2025 3 | 2.358.761,47 | 20,6 | 403.188,55 | 42,2 | 699.651,75 |
| 2025 2 | 1.659.109,72 | 20,3 | 280.381,25 | 32,2 | 403.868,41 |
| 2025 1 | 1.255.241,31 | -44,7 | -1.015.251,49 | -28,2 | -492.139,56 |
| 2024 12 | 1.747.380,87 | 144,6 | 1.032.989,43 | 21,3 | 306.401,10 |
| 2024 11 | 1.440.979,77 | 5,6 | 75.809,55 | -9,6 | -153.676,04 |
| 2024 10 | 1.594.655,81 | 47,1 | 510.431,52 | -11,6 | -209.151,70 |
| 2024 9 | 1.803.807,51 | -2,6 | -47.278,91 | -2,6 | -48.214,27 |
| 2024 8 | 1.852.021,78 | 115,4 | 992.266,14 | -38,3 | -1.148.814,23 |
| 2024 7 | 3.000.836,01 | 65,2 | 1.184.156,86 | -3,8 | -117.698,64 |
| 2024 6 | 3.118.534,65 | 40,0 | 891.622,34 | 110,4 | 1.636.165,18 |
| 2024 5 | 1.482.369,47 | -20,0 | -370.377,12 | -31,3 | -676.693,59 |
| 2024 4 | 2.159.063,06 | 213,3 | 1.469.894,08 | 10,4 | 203.490,14 |
| 2024 3 | 1.955.572,92 | 53,6 | 682.623,15 | 41,8 | 576.844,45 |