| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.172.957,55 | 104,3 | 1.109.230,19 | 28,6 | 483.573,90 |
| 2025 3 | 1.689.383,65 | -9,8 | -182.695,40 | -5,2 | -91.778,62 |
| 2025 2 | 1.781.162,27 | 68,1 | 721.336,56 | 17,7 | 268.046,75 |
| 2025 1 | 1.513.115,52 | 73,1 | 638.843,74 | 26,0 | 312.365,49 |
| 2024 12 | 1.200.750,03 | -10,8 | -145.698,80 | -53,8 | -1.398.275,70 |
| 2024 11 | 2.599.025,73 | 60,5 | 979.304,71 | 10,6 | 248.140,20 |
| 2024 10 | 2.350.885,53 | 220,4 | 1.617.044,10 | 72,3 | 986.584,78 |
| 2024 9 | 1.364.300,75 | 108,6 | 710.396,44 | -24,3 | -438.009,74 |
| 2024 8 | 1.802.310,49 | 136,5 | 1.040.079,15 | 33,8 | 455.190,15 |
| 2024 7 | 1.347.120,34 | -1,0 | -13.594,36 | 2,0 | 25.786,12 |
| 2024 6 | 1.321.334,22 | -44,1 | -1.040.355,32 | 13,7 | 159.457,97 |
| 2024 5 | 1.161.876,25 | -55,6 | -1.455.454,75 | 9,2 | 98.148,89 |
| 2024 4 | 1.063.727,36 | -50,9 | -1.104.071,13 | -43,2 | -808.351,69 |
| 2024 3 | 1.872.079,05 | -42,4 | -1.378.805,05 | 76,6 | 812.253,34 |