| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.537.862,76 | -35,4 | -1.389.680,97 | -51,9 | -2.733.919,05 |
| 2025 3 | 5.271.781,81 | 154,8 | 3.202.784,15 | 166,5 | 3.293.372,27 |
| 2025 2 | 1.978.409,54 | 11,6 | 205.267,10 | -57,8 | -2.712.543,85 |
| 2025 1 | 4.690.953,39 | 155,5 | 2.854.619,41 | -67,8 | -9.858.265,55 |
| 2024 12 | 14.549.218,94 | 968,5 | 13.187.509,82 | 48,4 | 4.743.643,85 |
| 2024 11 | 9.805.575,09 | 524,2 | 8.234.557,78 | 169,6 | 6.168.770,16 |
| 2024 10 | 3.636.804,93 | 161,5 | 2.245.894,79 | 9,8 | 323.489,52 |
| 2024 9 | 3.313.315,41 | 143,8 | 1.954.241,56 | 126,2 | 1.848.668,57 |
| 2024 8 | 1.464.646,84 | 14,8 | 188.648,05 | -59,2 | -2.126.717,75 |
| 2024 7 | 3.591.364,59 | 97,5 | 1.773.019,87 | -29,3 | -1.486.756,61 |
| 2024 6 | 5.078.121,20 | 125,4 | 2.824.965,48 | 251,2 | 3.632.272,07 |
| 2024 5 | 1.445.849,13 | -46,3 | -1.244.286,98 | -63,2 | -2.481.694,60 |
| 2024 4 | 3.927.543,73 | 210,8 | 2.663.858,26 | 89,8 | 1.858.546,07 |
| 2024 3 | 2.068.997,66 | -2,6 | -54.395,52 | 16,7 | 295.855,22 |