| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 2.471.878,75 | -19,8 | -611.384,32 | -36,6 | -1.424.777,26 |
| 2025 2 | 3.896.656,01 | 3,1 | 118.650,55 | -13,7 | -617.377,95 |
| 2025 1 | 4.514.033,96 | 133,0 | 2.576.842,77 | 44,5 | 1.390.807,54 |
| 2024 12 | 3.123.226,42 | -17,8 | -677.328,22 | -8,8 | -301.796,00 |
| 2024 11 | 3.425.022,42 | 16,0 | 472.712,23 | -36,6 | -1.975.549,01 |
| 2024 10 | 5.400.571,43 | 87,0 | 2.512.963,64 | 197,6 | 3.585.840,44 |
| 2024 9 | 1.814.730,99 | 24,9 | 361.538,81 | 20,3 | 306.600,46 |
| 2024 8 | 1.508.130,53 | -46,9 | -1.332.086,80 | -55,3 | -1.863.468,47 |
| 2024 7 | 3.371.599,00 | 0,8 | 27.197,42 | 5,9 | 189.112,82 |
| 2024 6 | 3.182.486,18 | -14,1 | -524.323,71 | -30,6 | -1.400.214,71 |
| 2024 5 | 4.582.700,89 | 100,3 | 2.294.830,09 | 110,1 | 2.401.482,34 |
| 2024 4 | 2.181.218,55 | 13,3 | 256.741,09 | -29,3 | -902.044,52 |
| 2024 3 | 3.083.263,07 | -43,1 | -2.334.945,01 | -18,4 | -694.742,39 |
| 2024 2 | 3.778.005,46 | 5,0 | 178.478,74 | 95,0 | 1.840.814,27 |