| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.402.386,74 | 6,6 | 211.832,27 | 28,0 | 743.935,05 |
| 2025 3 | 2.658.451,69 | -2,0 | -53.848,43 | 3,8 | 97.960,15 |
| 2025 2 | 2.560.491,54 | -24,5 | -831.928,62 | -12,6 | -367.656,97 |
| 2025 1 | 2.928.148,51 | -18,3 | -654.985,88 | 8,8 | 237.068,75 |
| 2024 12 | 2.691.079,76 | 1,6 | 43.395,54 | -0,1 | -2.806,84 |
| 2024 11 | 2.693.886,60 | -25,7 | -931.223,98 | -12,2 | -375.748,16 |
| 2024 10 | 3.069.634,76 | -8,8 | -296.218,12 | 4,3 | 125.490,36 |
| 2024 9 | 2.944.144,40 | 155,4 | 1.791.482,98 | 43,2 | 888.644,94 |
| 2024 8 | 2.055.499,46 | -49,2 | -1.991.448,98 | 1,6 | 32.362,17 |
| 2024 7 | 2.023.137,29 | -31,1 | -914.134,41 | -18,4 | -455.914,44 |
| 2024 6 | 2.479.051,73 | -28,6 | -992.352,32 | -39,2 | -1.595.970,86 |
| 2024 5 | 4.075.022,59 | 16,4 | 573.723,72 | 27,7 | 884.468,12 |
| 2024 4 | 3.190.554,47 | 6,0 | 181.818,45 | 17,6 | 478.254,35 |
| 2024 3 | 2.712.300,12 | -36,2 | -1.539.009,04 | -20,1 | -680.120,04 |