| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 2.503.301,91 | 33,4 | 626.442,73 | -25,6 | -859.838,08 |
| 2025 2 | 3.363.139,99 | 41,0 | 977.319,79 | 30,2 | 779.843,43 |
| 2025 1 | 2.583.296,56 | 5,5 | 135.623,06 | -58,5 | -3.640.100,95 |
| 2024 12 | 6.223.397,51 | 168,8 | 3.907.737,82 | 62,6 | 2.395.143,87 |
| 2024 11 | 3.828.253,64 | -14,6 | -655.742,40 | -7,7 | -318.637,41 |
| 2024 10 | 4.146.891,05 | 39,8 | 1.181.500,77 | -7,9 | -354.046,61 |
| 2024 9 | 4.500.937,66 | 95,2 | 2.195.208,58 | 5,5 | 235.477,89 |
| 2024 8 | 4.265.459,77 | 128,7 | 2.400.127,69 | 8,8 | 345.878,98 |
| 2024 7 | 3.919.580,79 | 7,0 | 256.184,20 | 94,2 | 1.901.395,69 |
| 2024 6 | 2.018.185,10 | -31,9 | -943.022,44 | -33,6 | -1.019.342,00 |
| 2024 5 | 3.037.527,10 | 15,2 | 400.810,80 | 79,0 | 1.340.239,39 |
| 2024 4 | 1.697.287,71 | -51,1 | -1.770.787,31 | -9,6 | -179.571,47 |
| 2024 3 | 1.876.859,18 | -39,9 | -1.246.844,36 | -21,3 | -508.961,02 |
| 2024 2 | 2.385.820,20 | 28,0 | 521.154,44 | -2,5 | -61.853,30 |