| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.014.792,56 | 27,7 | 436.962,19 | -40,4 | -1.366.289,14 |
| 2025 3 | 3.381.081,70 | 69,6 | 1.387.888,13 | 1,1 | 37.531,87 |
| 2025 2 | 3.343.549,83 | 129,8 | 1.888.616,70 | 274,9 | 2.451.576,31 |
| 2025 1 | 891.973,52 | -29,9 | -380.420,42 | -72,0 | -2.298.284,12 |
| 2024 12 | 3.190.257,64 | 81,9 | 1.436.157,70 | -5,6 | -189.931,41 |
| 2024 11 | 3.380.189,05 | 48,6 | 1.106.022,96 | 50,0 | 1.126.067,38 |
| 2024 10 | 2.254.121,67 | 12,9 | 258.124,43 | 59,5 | 840.616,21 |
| 2024 9 | 1.413.505,46 | -62,0 | -2.302.007,95 | -41,7 | -1.012.760,68 |
| 2024 8 | 2.426.266,14 | -70,2 | -5.710.548,87 | -23,8 | -756.022,38 |
| 2024 7 | 3.182.288,52 | 26,3 | 661.734,42 | 220,6 | 2.189.772,13 |
| 2024 6 | 992.516,39 | -75,9 | -3.120.849,12 | -75,5 | -3.054.368,17 |
| 2024 5 | 4.046.884,56 | -11,5 | -527.323,28 | 156,5 | 2.469.054,19 |
| 2024 4 | 1.577.830,37 | -52,3 | -1.731.785,42 | -20,8 | -415.363,20 |
| 2024 3 | 1.993.193,57 | 19,2 | 321.354,51 | 37,0 | 538.260,44 |