| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.841.541,47 | -1,0 | -18.933,27 | -6,8 | -133.597,61 |
| 2025 3 | 1.975.139,08 | 11,4 | 202.343,89 | 21,7 | 352.026,61 |
| 2025 2 | 1.623.112,47 | 6,4 | 97.060,81 | -35,1 | -878.898,94 |
| 2025 1 | 2.502.011,41 | 15,2 | 329.107,04 | 63,7 | 973.875,90 |
| 2024 12 | 1.528.135,51 | -60,1 | -2.299.338,94 | -16,5 | -302.576,31 |
| 2024 11 | 1.830.711,82 | -28,5 | -731.149,29 | -4,3 | -82.241,59 |
| 2024 10 | 1.912.953,41 | 52,2 | 656.086,56 | -37,7 | -1.159.528,55 |
| 2024 9 | 3.072.481,96 | 63,3 | 1.191.412,26 | 81,3 | 1.377.757,91 |
| 2024 8 | 1.694.724,05 | 18,8 | 268.603,07 | -30,7 | -752.128,08 |
| 2024 7 | 2.446.852,13 | 41,9 | 721.969,00 | -29,4 | -1.018.837,26 |
| 2024 6 | 3.465.689,39 | 143,9 | 2.044.609,50 | 52,6 | 1.194.494,15 |
| 2024 5 | 2.271.195,24 | 16,1 | 314.533,82 | 22,1 | 410.720,50 |
| 2024 4 | 1.860.474,74 | -0,3 | -5.634,83 | 5,0 | 87.679,55 |
| 2024 3 | 1.772.795,19 | -21,8 | -493.815,62 | 16,2 | 246.743,53 |