| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.727.614,62 | -13,9 | -440.006,10 | 13,3 | 319.553,31 |
| 2025 3 | 2.408.061,31 | 54,6 | 850.882,95 | 16,7 | 343.847,07 |
| 2025 2 | 2.064.214,24 | -30,6 | -911.735,76 | 33,5 | 517.570,90 |
| 2025 1 | 1.546.643,34 | -27,4 | -582.671,42 | -26,8 | -565.347,23 |
| 2024 12 | 2.111.990,57 | 5,6 | 111.281,23 | 24,7 | 418.104,18 |
| 2024 11 | 1.693.886,39 | -27,1 | -628.319,70 | -50,2 | -1.706.114,34 |
| 2024 10 | 3.400.000,73 | 10,3 | 316.740,69 | -44,0 | -2.670.812,27 |
| 2024 9 | 6.070.813,00 | 168,7 | 3.811.657,83 | 146,6 | 3.608.678,41 |
| 2024 8 | 2.462.134,59 | 87,9 | 1.151.854,18 | -46,7 | -2.161.068,11 |
| 2024 7 | 4.623.202,70 | 92,3 | 2.218.905,79 | 47,4 | 1.486.393,22 |
| 2024 6 | 3.136.809,48 | 96,0 | 1.536.660,44 | -13,2 | -476.220,27 |
| 2024 5 | 3.613.029,75 | 146,6 | 2.148.113,73 | 14,1 | 445.409,03 |
| 2024 4 | 3.167.620,72 | 2,3 | 70.168,85 | 103,4 | 1.610.442,36 |
| 2024 3 | 1.557.178,36 | -32,3 | -742.472,72 | -47,7 | -1.418.771,64 |