| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.873.506,30 | -24,3 | -600.055,51 | 114,4 | 999.757,07 |
| 2025 3 | 873.749,23 | -42,1 | -634.359,37 | -43,5 | -673.182,58 |
| 2025 2 | 1.546.931,81 | 7,8 | 111.905,46 | -0,7 | -10.966,56 |
| 2025 1 | 1.557.898,37 | -31,3 | -709.002,43 | -27,4 | -588.506,56 |
| 2024 12 | 2.146.404,93 | 93,0 | 1.034.361,95 | 32,2 | 523.262,57 |
| 2024 11 | 1.623.142,36 | 9,6 | 141.465,05 | -15,2 | -290.827,53 |
| 2024 10 | 1.913.969,89 | 134,8 | 1.098.675,36 | 21,6 | 339.501,93 |
| 2024 9 | 1.574.467,96 | 73,8 | 668.448,75 | 719,5 | 1.382.351,18 |
| 2024 8 | 192.116,78 | -75,7 | -599.021,49 | -87,9 | -1.399.049,24 |
| 2024 7 | 1.591.166,02 | 21,5 | 281.024,40 | -38,2 | -984.268,24 |
| 2024 6 | 2.575.434,26 | 131,0 | 1.460.640,49 | 23,9 | 496.339,96 |
| 2024 5 | 2.079.094,30 | 60,9 | 786.684,76 | -16,0 | -394.467,51 |
| 2024 4 | 2.473.561,81 | 74,2 | 1.053.482,84 | 64,0 | 965.453,21 |
| 2024 3 | 1.508.108,60 | -23,4 | -459.932,43 | 5,1 | 73.082,25 |