| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.483.468,23 | 17,6 | 372.145,74 | 7,8 | 179.544,64 |
| 2025 3 | 2.303.923,59 | -21,3 | -624.214,62 | -21,6 | -635.485,09 |
| 2025 2 | 2.939.408,68 | 25,1 | 589.331,07 | 66,0 | 1.168.251,22 |
| 2025 1 | 1.771.157,46 | -34,0 | -914.218,22 | 44,2 | 542.885,98 |
| 2024 12 | 1.228.271,48 | -33,7 | -625.271,91 | -59,5 | -1.806.737,92 |
| 2024 11 | 3.035.009,40 | 49,5 | 1.004.388,60 | 91,5 | 1.449.925,46 |
| 2024 10 | 1.585.083,94 | -43,9 | -1.241.198,82 | -34,5 | -835.040,48 |
| 2024 9 | 2.420.124,42 | 38,1 | 668.174,26 | 49,8 | 804.959,02 |
| 2024 8 | 1.615.165,40 | -16,4 | -315.593,79 | -48,3 | -1.508.976,45 |
| 2024 7 | 3.124.141,85 | 2,0 | 61.136,80 | 37,0 | 844.130,76 |
| 2024 6 | 2.280.011,09 | -25,9 | -796.989,26 | -41,7 | -1.628.457,42 |
| 2024 5 | 3.908.468,51 | 32,6 | 960.670,30 | 85,1 | 1.797.146,02 |
| 2024 4 | 2.111.322,49 | -10,9 | -258.568,01 | -27,9 | -816.815,72 |
| 2024 3 | 2.928.138,21 | 58,2 | 1.076.810,98 | 24,6 | 578.060,60 |