| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.019.953,03 | 1.554,4 | 6.595.641,30 | 2.164,4 | 6.709.938,08 |
| 2025 3 | 310.014,95 | -37,6 | -186.664,22 | 189,5 | 202.924,76 |
| 2025 2 | 107.090,19 | -75,5 | -330.734,68 | -12,1 | -14.730,00 |
| 2025 1 | 121.820,19 | -83,0 | -592.853,86 | -49,2 | -117.811,45 |
| 2024 12 | 239.631,64 | -21,4 | -65.205,55 | -46,8 | -210.431,27 |
| 2024 11 | 450.062,91 | 82,5 | 203.459,76 | 50,0 | 149.999,35 |
| 2024 10 | 300.063,56 | -65,0 | -557.320,68 | -44,1 | -236.730,69 |
| 2024 9 | 536.794,25 | 2,8 | 14.805,13 | 223,6 | 370.892,37 |
| 2024 8 | 165.901,88 | -63,7 | -290.487,54 | -65,8 | -319.710,79 |
| 2024 7 | 485.612,67 | 98,0 | 240.351,18 | 28,7 | 108.259,17 |
| 2024 6 | 377.353,50 | -75,8 | -1.180.702,38 | -32,4 | -180.946,28 |
| 2024 5 | 558.299,78 | -3,0 | -16.959,94 | 31,6 | 133.988,05 |
| 2024 4 | 424.311,73 | -18,1 | -93.908,26 | -14,6 | -72.367,44 |
| 2024 3 | 496.679,17 | -22,6 | -144.626,84 | 13,4 | 58.854,30 |