| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.584.525,58 | -15,6 | -477.044,44 | -18,9 | -601.049,51 |
| 2025 3 | 3.185.575,09 | -19,0 | -745.242,47 | -20,8 | -836.266,72 |
| 2025 2 | 4.021.841,81 | 7,0 | 261.402,90 | 17,0 | 583.390,88 |
| 2025 1 | 3.438.450,93 | 33,9 | 870.586,58 | 4,3 | 141.759,72 |
| 2024 12 | 3.296.691,21 | 71,8 | 1.377.216,14 | 5,5 | 172.387,79 |
| 2024 11 | 3.124.303,42 | 2,4 | 71.792,91 | -17,9 | -679.786,15 |
| 2024 10 | 3.804.089,57 | 18,2 | 584.516,80 | 36,7 | 1.020.595,43 |
| 2024 9 | 2.783.494,14 | 4,8 | 127.438,90 | -8,4 | -254.243,18 |
| 2024 8 | 3.037.737,32 | -19,0 | -712.994,15 | -3,5 | -111.371,96 |
| 2024 7 | 3.149.109,28 | 13,0 | 361.504,07 | -0,8 | -25.667,95 |
| 2024 6 | 3.174.777,23 | -18,4 | -715.169,14 | -47,4 | -2.856.070,67 |
| 2024 5 | 6.030.847,90 | 109,7 | 3.154.261,98 | 97,0 | 2.969.277,88 |
| 2024 4 | 3.061.570,02 | -15,9 | -578.797,43 | -22,1 | -869.247,54 |
| 2024 3 | 3.930.817,56 | -9,0 | -387.083,09 | 4,5 | 170.378,65 |