| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 1.267.957,84 | 16,8 | 182.696,14 | -5,5 | -73.775,63 |
| 2025 2 | 1.341.733,47 | 132,2 | 764.006,49 | -57,1 | -1.784.143,99 |
| 2025 1 | 3.125.877,46 | 498,3 | 2.603.414,64 | 432,4 | 2.538.751,61 |
| 2024 12 | 587.125,85 | 23,0 | 109.924,41 | 104,1 | 299.397,80 |
| 2024 11 | 287.728,05 | -42,8 | -215.376,33 | -47,6 | -261.018,32 |
| 2024 10 | 548.746,37 | 100,8 | 275.517,59 | -36,5 | -315.568,48 |
| 2024 9 | 864.314,85 | 9,9 | 77.631,55 | -84,4 | -4.682.664,35 |
| 2024 8 | 5.546.979,20 | 433,2 | 4.506.625,51 | 1.009,9 | 5.047.194,90 |
| 2024 7 | 499.784,30 | -28,3 | -197.524,79 | -38,7 | -314.852,03 |
| 2024 6 | 814.636,33 | -46,0 | -693.107,77 | -27,2 | -304.335,47 |
| 2024 5 | 1.118.971,80 | -4,1 | -47.349,21 | 84,0 | 510.661,09 |
| 2024 4 | 608.310,71 | 10,5 | 57.968,09 | -44,0 | -476.950,99 |
| 2024 3 | 1.085.261,70 | 45,1 | 337.095,12 | 87,9 | 507.534,72 |
| 2024 2 | 577.726,98 | -47,9 | -530.590,47 | 10,6 | 55.264,16 |