| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.411.821,00 | -33,0 | -1.190.219,54 | -34,3 | -1.258.437,84 |
| 2025 3 | 3.670.258,84 | -11,9 | -494.341,35 | 16,0 | 506.511,01 |
| 2025 2 | 3.163.747,83 | 48,5 | 1.033.581,17 | 29,3 | 716.480,71 |
| 2025 1 | 2.447.267,12 | 16,0 | 337.684,01 | -12,6 | -351.268,82 |
| 2024 12 | 2.798.535,94 | 58,9 | 1.037.156,46 | -8,2 | -250.350,61 |
| 2024 11 | 3.048.886,55 | 99,7 | 1.521.745,62 | -12,2 | -425.165,12 |
| 2024 10 | 3.474.051,67 | 63,1 | 1.343.322,36 | 20,1 | 582.393,44 |
| 2024 9 | 2.891.658,23 | 4,0 | 109.873,78 | -0,8 | -23.482,67 |
| 2024 8 | 2.915.140,90 | 37,2 | 790.860,38 | -17,7 | -625.144,31 |
| 2024 7 | 3.540.285,21 | 13,4 | 416.996,64 | 12,4 | 389.089,36 |
| 2024 6 | 3.151.195,85 | -30,5 | -1.384.222,87 | 2,4 | 72.558,92 |
| 2024 5 | 3.078.636,93 | 20,3 | 520.454,93 | -14,5 | -523.403,61 |
| 2024 4 | 3.602.040,54 | 25,9 | 740.777,33 | -13,5 | -562.559,65 |
| 2024 3 | 4.164.600,19 | 8,3 | 317.796,16 | 95,5 | 2.034.433,53 |