| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.194.024,19 | -20,8 | -841.063,25 | -14,1 | -526.208,72 |
| 2025 3 | 3.720.232,91 | 7,7 | 264.459,50 | 63,2 | 1.440.022,76 |
| 2025 2 | 2.280.210,15 | -39,1 | -1.464.196,58 | -36,9 | -1.333.475,87 |
| 2025 1 | 3.613.686,02 | -9,4 | -375.254,04 | 44,8 | 1.118.815,05 |
| 2024 12 | 2.494.870,97 | 25,6 | 508.096,24 | -25,2 | -840.793,74 |
| 2024 11 | 3.335.664,71 | 5,7 | 178.573,93 | -7,0 | -251.721,77 |
| 2024 10 | 3.587.386,48 | 24,0 | 694.861,38 | 22,4 | 656.861,86 |
| 2024 9 | 2.930.524,62 | 8,0 | 215.721,55 | -8,4 | -268.252,83 |
| 2024 8 | 3.198.777,45 | 119,1 | 1.738.489,91 | -18,4 | -719.190,61 |
| 2024 7 | 3.917.968,06 | 18,4 | 607.790,41 | 28,4 | 866.234,44 |
| 2024 6 | 3.051.733,62 | -4,6 | -148.278,70 | -24,6 | -993.436,76 |
| 2024 5 | 4.045.170,38 | 72,9 | 1.705.323,38 | 0,3 | 10.082,94 |
| 2024 4 | 4.035.087,44 | 24,3 | 789.894,47 | 16,8 | 579.314,03 |
| 2024 3 | 3.455.773,41 | 8,1 | 258.191,38 | -7,7 | -288.633,32 |