| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.811.528,04 | -58,9 | -4.033.417,81 | 6,7 | 177.371,34 |
| 2025 3 | 2.634.156,70 | 35,5 | 690.346,64 | 31,7 | 634.546,20 |
| 2025 2 | 1.999.610,50 | 25,2 | 402.255,11 | 3,0 | 58.453,76 |
| 2025 1 | 1.941.156,74 | 16,0 | 267.501,05 | -2,9 | -58.103,47 |
| 2024 12 | 1.999.260,21 | -28,8 | -810.461,75 | -24,1 | -633.698,89 |
| 2024 11 | 2.632.959,10 | -17,2 | -545.655,01 | -20,9 | -696.443,16 |
| 2024 10 | 3.329.402,26 | -8,2 | -296.919,85 | 4,9 | 156.612,50 |
| 2024 9 | 3.172.789,76 | 216,7 | 2.170.851,28 | 141,2 | 1.857.213,86 |
| 2024 8 | 1.315.575,90 | 15,8 | 179.342,24 | -47,5 | -1.189.372,60 |
| 2024 7 | 2.504.948,50 | 100,5 | 1.255.434,58 | -51,3 | -2.632.918,91 |
| 2024 6 | 5.137.867,41 | -45,7 | -4.323.608,79 | -66,0 | -9.966.453,40 |
| 2024 5 | 15.104.320,81 | 46,5 | 4.790.865,56 | 120,7 | 8.259.374,96 |
| 2024 4 | 6.844.945,85 | 77,6 | 2.991.512,09 | 252,1 | 4.901.135,79 |
| 2024 3 | 1.943.810,06 | 101,5 | 978.928,34 | 21,7 | 346.454,67 |