| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.286.355,20 | 22,5 | 236.649,34 | 13,7 | 155.103,81 |
| 2025 3 | 1.131.251,39 | 1,6 | 17.646,08 | 18,5 | 176.451,22 |
| 2025 2 | 954.800,17 | -34,4 | -501.615,89 | -10,3 | -109.319,71 |
| 2025 1 | 1.064.119,88 | 13,0 | 122.298,77 | 86,6 | 493.815,29 |
| 2024 12 | 570.304,59 | 11,1 | 56.904,13 | -47,9 | -524.294,98 |
| 2024 11 | 1.094.599,57 | 11,9 | 116.482,62 | -7,1 | -83.283,88 |
| 2024 10 | 1.177.883,45 | 34,7 | 303.175,86 | 6,4 | 71.229,87 |
| 2024 9 | 1.106.653,58 | -4,2 | -48.329,77 | 63,6 | 430.174,67 |
| 2024 8 | 676.478,91 | 124,6 | 375.338,14 | -53,0 | -764.163,79 |
| 2024 7 | 1.440.642,70 | 361,5 | 1.128.446,22 | 17,2 | 210.914,27 |
| 2024 6 | 1.229.728,43 | 49,3 | 405.846,99 | -34,0 | -633.752,80 |
| 2024 5 | 1.863.481,23 | 104,3 | 951.260,69 | 77,5 | 813.775,37 |
| 2024 4 | 1.049.705,86 | 36,0 | 277.832,82 | -5,7 | -63.899,45 |
| 2024 3 | 1.113.605,31 | 16,5 | 157.820,20 | -23,5 | -342.810,75 |