| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.676.983,98 | 164.986,7 | 1.675.968,16 | 4.903,7 | 1.643.469,09 |
| 2025 3 | 33.514,89 | 6.145,8 | 32.978,29 | -47,5 | -30.299,65 |
| 2025 2 | 63.814,54 | 1.527,3 | 59.893,11 | ||
| 2025 1 | 3.921,43 | -91,0 | -39.440,77 | ||
| 2024 12 | 43.362,20 | 1.236,9 | 40.118,64 | -98,7 | -3.281.517,22 |
| 2024 11 | 3.324.879,42 | 430.528,1 | 3.324.107,32 | 80.972,3 | 3.320.778,29 |
| 2024 9 | 4.101,13 | -13,9 | -660,28 | -80,4 | -16.848,21 |
| 2024 7 | 20.949,34 | 429,0 | 16.989,34 | 891,4 | 18.836,14 |
| 2024 6 | 2.113,20 | -68,0 | -4.486,80 | -99,9 | -3.375.323,75 |
| 2024 5 | 3.377.436,95 | 5.326,5 | 3.315.197,76 | ||
| 2024 4 | 62.239,19 | 1.150,2 | 57.260,72 | ||
| 2024 3 | 4.978,47 | 390,1 | 3.962,65 | ||
| 2024 2 | 1.015,82 | 89,3 | 479,22 | ||
| 2024 1 | 536,60 | -95,3 | -10.879,61 | ||