| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.504.773,78 | -53,0 | -2.822.792,36 | -55,6 | -3.133.491,16 |
| 2025 3 | 5.638.264,94 | 209,8 | 3.818.198,49 | 127,2 | 3.156.651,71 |
| 2025 2 | 2.481.613,23 | 52,6 | 855.440,03 | 10,9 | 244.780,52 |
| 2025 1 | 2.236.832,71 | 30,8 | 526.910,22 | -47,4 | -2.012.013,04 |
| 2024 12 | 4.248.845,75 | 266,7 | 3.090.271,52 | 92,1 | 2.036.572,31 |
| 2024 11 | 2.212.273,44 | -31,4 | -1.012.106,91 | -19,1 | -522.331,05 |
| 2024 10 | 2.734.604,49 | 51,5 | 929.539,57 | 20,5 | 464.781,34 |
| 2024 9 | 2.269.823,15 | 202,8 | 1.520.122,37 | 84,0 | 1.036.420,39 |
| 2024 8 | 1.233.402,76 | -25,4 | -419.898,30 | -6,4 | -83.708,63 |
| 2024 7 | 1.317.111,39 | -22,2 | -376.014,29 | 27,9 | 287.047,18 |
| 2024 6 | 1.030.064,21 | -54,7 | -1.241.070,65 | -18,4 | -232.167,65 |
| 2024 5 | 1.262.231,86 | -33,3 | -630.596,50 | -76,3 | -4.065.334,28 |
| 2024 4 | 5.327.566,14 | 57,2 | 1.938.071,70 | 192,7 | 3.507.499,69 |
| 2024 3 | 1.820.066,45 | -29,2 | -748.669,69 | 11,9 | 193.893,25 |