| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.703.403,32 | -26,4 | -610.573,15 | -69,4 | -3.865.170,34 |
| 2025 3 | 5.568.573,66 | 289,7 | 4.139.672,28 | 201,9 | 3.724.102,23 |
| 2025 2 | 1.844.471,43 | -11,2 | -233.398,38 | 4,2 | 74.990,76 |
| 2025 1 | 1.769.480,67 | 83,5 | 805.356,38 | 27,7 | 383.728,97 |
| 2024 12 | 1.385.751,70 | 20,2 | 232.774,48 | -43,2 | -1.052.930,72 |
| 2024 11 | 2.438.682,42 | -20,5 | -628.578,41 | -8,1 | -214.628,09 |
| 2024 10 | 2.653.310,51 | 187,2 | 1.729.316,96 | -5,6 | -157.384,98 |
| 2024 9 | 2.810.695,49 | 11,6 | 292.793,95 | 103,3 | 1.427.928,27 |
| 2024 8 | 1.382.767,22 | 30,7 | 324.970,47 | -19,2 | -328.379,81 |
| 2024 7 | 1.711.147,03 | 4,8 | 78.794,73 | 20,8 | 294.099,87 |
| 2024 6 | 1.417.047,16 | -39,5 | -926.286,56 | 107,3 | 733.413,74 |
| 2024 5 | 683.633,42 | -35,0 | -368.551,63 | -70,5 | -1.630.343,05 |
| 2024 4 | 2.313.976,47 | 75,7 | 996.811,49 | 61,9 | 885.075,09 |
| 2024 3 | 1.428.901,38 | 26,4 | 298.453,20 | -31,2 | -648.968,43 |