| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.172.651,21 | 19,2 | 350.205,75 | 86,0 | 1.004.830,91 |
| 2025 3 | 1.167.820,30 | 21,6 | 207.325,43 | -33,2 | -580.760,25 |
| 2025 2 | 1.748.580,55 | 20,0 | 291.034,78 | 877,1 | 1.569.620,15 |
| 2025 1 | 178.960,40 | -71,3 | -445.218,71 | -84,3 | -960.254,29 |
| 2024 12 | 1.139.214,69 | -39,1 | -730.572,51 | -43,6 | -878.906,93 |
| 2024 11 | 2.018.121,62 | 202,1 | 1.350.139,57 | 30,2 | 468.236,30 |
| 2024 10 | 1.549.885,32 | 155,7 | 943.789,26 | 52,3 | 532.449,39 |
| 2024 9 | 1.017.435,93 | -40,2 | -683.358,71 | 4,4 | 42.546,22 |
| 2024 8 | 974.889,71 | -21,2 | -262.343,40 | -12,0 | -132.340,16 |
| 2024 7 | 1.107.229,87 | -42,3 | -811.874,45 | -3,5 | -40.386,38 |
| 2024 6 | 1.147.616,25 | -49,8 | -1.139.799,06 | 24,0 | 222.351,16 |
| 2024 5 | 925.265,09 | -50,7 | -949.750,32 | -49,2 | -897.180,37 |
| 2024 4 | 1.822.445,46 | 212,0 | 1.238.372,86 | 89,7 | 861.950,59 |
| 2024 3 | 960.494,87 | -35,8 | -535.408,07 | -34,1 | -497.050,90 |