| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.334.879,94 | -3,0 | -70.951,95 | -13,9 | -376.719,55 |
| 2025 3 | 2.711.599,49 | 32,9 | 671.019,24 | -14,0 | -440.683,37 |
| 2025 2 | 3.152.282,86 | 17,0 | 456.841,02 | -11,3 | -399.414,96 |
| 2025 1 | 3.551.697,82 | 50,9 | 1.197.882,13 | 24,5 | 698.771,55 |
| 2024 12 | 2.852.926,27 | 7,0 | 185.502,61 | 62,4 | 1.096.621,04 |
| 2024 11 | 1.756.305,23 | 10,0 | 160.195,63 | -45,1 | -1.440.432,51 |
| 2024 10 | 3.196.737,74 | 20,3 | 539.141,25 | -2,3 | -73.745,98 |
| 2024 9 | 3.270.483,72 | 41,2 | 954.583,94 | 24,2 | 636.533,50 |
| 2024 8 | 2.633.950,22 | 35,5 | 689.471,32 | -19,6 | -641.212,96 |
| 2024 7 | 3.275.163,18 | 48,0 | 1.061.658,37 | 96,1 | 1.604.773,66 |
| 2024 6 | 1.670.389,52 | -22,1 | -474.659,43 | -25,2 | -563.258,40 |
| 2024 5 | 2.233.647,92 | -34,0 | -1.149.808,55 | -7,2 | -172.183,97 |
| 2024 4 | 2.405.831,89 | 60,9 | 910.638,08 | 17,9 | 365.251,64 |
| 2024 3 | 2.040.580,25 | -25,4 | -695.185,65 | -24,3 | -654.861,59 |