| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.122.646,30 | -44,2 | -1.679.973,91 | -31,6 | -980.643,21 |
| 2025 3 | 3.103.289,51 | 47,3 | 996.879,48 | 24,6 | 612.607,95 |
| 2025 2 | 2.490.681,56 | 28,9 | 557.641,93 | 8,3 | 190.944,63 |
| 2025 1 | 2.299.736,93 | -2,2 | -51.132,16 | -64,5 | -4.180.921,20 |
| 2024 12 | 6.480.658,13 | 179,1 | 4.159.019,89 | 65,5 | 2.564.506,63 |
| 2024 11 | 3.916.151,50 | 57,0 | 1.421.633,26 | 4,5 | 168.875,34 |
| 2024 10 | 3.747.276,16 | 86,6 | 1.739.322,94 | 53,9 | 1.312.790,82 |
| 2024 9 | 2.434.485,34 | -48,3 | -2.273.575,34 | 2,5 | 59.432,23 |
| 2024 8 | 2.375.053,11 | 23,0 | 444.436,04 | -54,6 | -2.860.867,70 |
| 2024 7 | 5.235.920,81 | 34,1 | 1.332.279,71 | 135,9 | 3.016.074,73 |
| 2024 6 | 2.219.846,08 | -10,7 | -267.034,67 | 91,4 | 1.060.204,35 |
| 2024 5 | 1.159.641,73 | -68,0 | -2.458.316,29 | -69,5 | -2.642.978,48 |
| 2024 4 | 3.802.620,21 | 152,1 | 2.294.364,34 | 80,5 | 1.696.210,18 |
| 2024 3 | 2.106.410,03 | -36,5 | -1.212.134,20 | 9,0 | 173.370,40 |