| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.041.318,26 | -22,2 | -869.394,65 | 6,4 | 181.644,64 |
| 2025 3 | 2.859.673,62 | -38,4 | -1.780.795,85 | 14,8 | 369.510,62 |
| 2025 2 | 2.490.163,00 | -26,0 | -876.778,15 | 33,5 | 624.467,87 |
| 2025 1 | 1.865.695,13 | -27,7 | -715.569,73 | 4,0 | 72.364,96 |
| 2024 12 | 1.793.330,17 | -48,8 | -1.708.729,24 | -29,9 | -766.480,72 |
| 2024 11 | 2.559.810,89 | -16,9 | -519.432,37 | 3,1 | 76.110,22 |
| 2024 10 | 2.483.700,67 | -30,4 | -1.085.771,68 | -19,9 | -615.735,24 |
| 2024 9 | 3.099.435,91 | 14,1 | 383.824,45 | 79,3 | 1.371.036,70 |
| 2024 8 | 1.728.399,21 | -26,1 | -611.460,88 | -33,1 | -853.871,85 |
| 2024 7 | 2.582.271,06 | -21,0 | -684.728,28 | -25,4 | -880.864,55 |
| 2024 6 | 3.463.135,61 | -0,2 | -6.924,42 | -22,3 | -995.728,77 |
| 2024 5 | 4.458.864,38 | 12,6 | 498.486,09 | 14,0 | 548.151,47 |
| 2024 4 | 3.910.712,91 | 58,7 | 1.446.229,22 | -15,7 | -729.756,56 |
| 2024 3 | 4.640.469,47 | 20,4 | 786.730,75 | 37,8 | 1.273.528,32 |