| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.771.796,77 | -11,3 | -224.702,72 | -8,6 | -166.602,20 |
| 2025 3 | 1.938.398,97 | -5,1 | -103.720,59 | -1,4 | -26.507,56 |
| 2025 2 | 1.964.906,53 | 29,9 | 452.443,38 | -27,8 | -755.652,62 |
| 2025 1 | 2.720.559,15 | 25,8 | 557.167,08 | 9,3 | 232.449,62 |
| 2024 12 | 2.488.109,53 | 4,0 | 95.954,15 | -9,3 | -255.001,17 |
| 2024 11 | 2.743.110,70 | 16,3 | 383.749,81 | 21,1 | 477.547,32 |
| 2024 10 | 2.265.563,38 | 1,5 | 32.687,59 | -1,6 | -36.958,08 |
| 2024 9 | 2.302.521,46 | 10,2 | 213.766,40 | -13,0 | -343.917,27 |
| 2024 8 | 2.646.438,73 | 50,9 | 892.445,90 | -18,9 | -617.385,75 |
| 2024 7 | 3.263.824,48 | 79,4 | 1.444.565,40 | 28,2 | 718.575,12 |
| 2024 6 | 2.545.249,36 | 29,4 | 578.966,45 | -14,3 | -424.529,36 |
| 2024 5 | 2.969.778,72 | 61,1 | 1.126.542,54 | 48,8 | 973.279,23 |
| 2024 4 | 1.996.499,49 | 32,6 | 490.526,11 | -2,2 | -45.620,07 |
| 2024 3 | 2.042.119,56 | 49,8 | 678.394,25 | 35,0 | 529.656,41 |