| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.363.280,01 | -5,1 | -72.602,82 | 113,8 | 725.601,22 |
| 2025 3 | 637.678,79 | -63,3 | -1.097.827,98 | -71,8 | -1.626.010,55 |
| 2025 2 | 2.263.689,34 | 270,6 | 1.652.941,15 | 645,9 | 1.960.207,51 |
| 2025 1 | 303.481,83 | -12,8 | -44.679,44 | -65,2 | -568.614,21 |
| 2024 12 | 872.096,04 | 25,2 | 175.626,45 | -71,0 | -2.130.580,19 |
| 2024 11 | 3.002.676,23 | 974,2 | 2.723.159,02 | 102,4 | 1.519.067,85 |
| 2024 10 | 1.483.608,38 | 432,8 | 1.205.146,94 | 397,0 | 1.185.065,31 |
| 2024 9 | 298.543,07 | -67,0 | -605.710,82 | -85,5 | -1.757.696,96 |
| 2024 8 | 2.056.240,03 | 621,6 | 1.771.278,05 | 200,5 | 1.371.933,29 |
| 2024 7 | 684.306,74 | 84,3 | 313.083,33 | 83,6 | 311.651,45 |
| 2024 6 | 372.655,29 | 17,3 | 55.065,56 | -56,8 | -490.796,45 |
| 2024 5 | 863.451,74 | 80,2 | 384.330,33 | -39,9 | -572.431,09 |
| 2024 4 | 1.435.882,83 | 431,0 | 1.165.473,19 | -17,3 | -299.623,94 |
| 2024 3 | 1.735.506,77 | 69,2 | 709.799,84 | 184,2 | 1.124.758,58 |