| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.172.553,42 | 26,0 | 448.555,13 | 21,6 | 386.331,96 |
| 2025 3 | 1.786.221,46 | -44,9 | -1.455.559,83 | -24,6 | -583.865,05 |
| 2025 2 | 2.370.086,51 | -7,7 | -196.424,83 | 5,7 | 127.999,95 |
| 2025 1 | 2.242.086,56 | 82,9 | 1.015.877,53 | -60,0 | -3.356.181,12 |
| 2024 12 | 5.598.267,68 | -25,9 | -1.952.789,58 | 28,3 | 1.233.485,17 |
| 2024 11 | 4.364.782,51 | 35,9 | 1.152.486,18 | 289,9 | 3.245.435,22 |
| 2024 10 | 1.119.347,29 | -57,3 | -1.503.275,21 | 74,4 | 477.342,49 |
| 2024 9 | 642.004,80 | -63,9 | -1.135.821,59 | -83,0 | -3.141.418,54 |
| 2024 8 | 3.783.423,34 | 67,6 | 1.526.261,02 | 85,2 | 1.740.113,96 |
| 2024 7 | 2.043.309,38 | -43,1 | -1.548.301,65 | 5,7 | 109.277,77 |
| 2024 6 | 1.934.031,61 | -37,0 | -1.133.982,76 | -54,6 | -2.325.971,14 |
| 2024 5 | 4.260.002,75 | 37,3 | 1.157.958,99 | 147,1 | 2.536.004,46 |
| 2024 4 | 1.723.998,29 | -37,5 | -1.034.149,40 | -46,8 | -1.517.783,00 |
| 2024 3 | 3.241.781,29 | 10,9 | 319.232,61 | 26,3 | 675.269,95 |