| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.836.863,58 | 235,1 | 2.691.860,47 | -5,0 | -199.980,41 |
| 2025 3 | 4.036.843,99 | -61,2 | -6.358.218,05 | 424,3 | 3.266.877,04 |
| 2025 2 | 769.966,95 | -55,9 | -974.044,69 | 5,9 | 42.708,62 |
| 2025 1 | 727.258,33 | -61,3 | -1.150.320,67 | -45,0 | -595.592,65 |
| 2024 12 | 1.322.850,98 | -34,5 | -697.714,86 | 14,7 | 169.482,41 |
| 2024 11 | 1.153.368,57 | -46,3 | -993.808,80 | -60,7 | -1.778.763,79 |
| 2024 10 | 2.932.132,36 | -81,6 | -12.991.248,28 | -23,8 | -916.096,36 |
| 2024 9 | 3.848.228,72 | -72,0 | -9.872.944,91 | -27,1 | -1.431.984,31 |
| 2024 8 | 5.280.213,03 | 26,4 | 1.101.550,19 | 40,4 | 1.518.648,85 |
| 2024 7 | 3.761.564,18 | 176,0 | 2.398.638,90 | -59,2 | -5.449.733,23 |
| 2024 6 | 9.211.297,41 | 431,8 | 7.479.270,17 | 792,6 | 8.179.298,08 |
| 2024 5 | 1.031.999,33 | -84,7 | -5.726.105,57 | -9,9 | -113.003,78 |
| 2024 4 | 1.145.003,11 | -91,2 | -11.844.413,17 | -89,0 | -9.250.058,93 |
| 2024 3 | 10.395.062,04 | 298,4 | 7.785.550,00 | 496,0 | 8.651.050,40 |