| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.588.275,98 | 18,6 | 878.182,52 | 104,0 | 2.848.706,56 |
| 2025 3 | 2.739.569,42 | 55,5 | 977.683,78 | -21,6 | -752.361,26 |
| 2025 2 | 3.491.930,68 | 7,3 | 238.533,51 | -17,5 | -740.534,59 |
| 2025 1 | 4.232.465,27 | 323,8 | 3.233.861,40 | 213,9 | 2.884.211,06 |
| 2024 12 | 1.348.254,21 | 32,2 | 327.987,70 | 2,4 | 31.257,55 |
| 2024 11 | 1.316.996,66 | -56,6 | -1.716.248,63 | 36,4 | 351.185,69 |
| 2024 10 | 965.810,97 | -59,4 | -1.414.504,15 | -24,2 | -307.767,86 |
| 2024 9 | 1.273.578,83 | -40,6 | -869.358,42 | 18,0 | 194.394,39 |
| 2024 8 | 1.079.184,44 | -68,0 | -2.297.874,32 | -63,7 | -1.893.367,28 |
| 2024 7 | 2.972.551,72 | 4,2 | 120.334,03 | 207,2 | 2.004.883,53 |
| 2024 6 | 967.668,19 | -64,0 | -1.718.846,22 | -39,2 | -623.107,82 |
| 2024 5 | 1.590.776,01 | -44,5 | -1.274.759,35 | -66,2 | -3.119.317,45 |
| 2024 4 | 4.710.093,46 | 28,5 | 1.045.058,34 | 167,3 | 2.948.207,82 |
| 2024 3 | 1.761.885,64 | -52,8 | -1.968.452,03 | -45,8 | -1.491.511,53 |