| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.267.662,72 | -30,6 | -1.001.873,34 | -11,2 | -286.271,63 |
| 2025 3 | 2.553.934,35 | 76,9 | 1.110.252,79 | -43,6 | -1.975.833,19 |
| 2025 2 | 4.529.767,54 | 94,7 | 2.203.294,32 | 18,6 | 710.913,49 |
| 2025 1 | 3.818.854,05 | 14,2 | 476.041,74 | 46,4 | 1.210.215,82 |
| 2024 12 | 2.608.638,23 | 9,9 | 235.442,08 | -3,6 | -97.272,15 |
| 2024 11 | 2.705.910,38 | 24,3 | 529.340,26 | -39,8 | -1.791.751,42 |
| 2024 10 | 4.497.661,80 | -8,9 | -439.956,08 | 1.385,8 | 4.194.947,66 |
| 2024 9 | 302.714,14 | -50,9 | -313.799,27 | -78,5 | -1.102.862,08 |
| 2024 8 | 1.405.576,22 | 24,1 | 272.748,58 | 16,4 | 198.478,75 |
| 2024 7 | 1.207.097,47 | 40,1 | 345.753,13 | 185,2 | 783.794,58 |
| 2024 6 | 423.302,89 | -75,9 | -1.331.874,01 | -82,6 | -2.011.174,27 |
| 2024 5 | 2.434.477,16 | -29,3 | -1.010.232,32 | -25,5 | -835.058,90 |
| 2024 4 | 3.269.536,06 | 184,9 | 2.121.985,65 | 126,5 | 1.825.854,50 |
| 2024 3 | 1.443.681,56 | -10,6 | -171.909,90 | -38,0 | -882.791,66 |