| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 2.356.514,11 | -62,8 | -3.976.507,16 | 14,6 | 299.654,51 |
| 2025 2 | 2.056.859,60 | -54,4 | -2.449.690,08 | -10,5 | -240.085,70 |
| 2025 1 | 2.296.945,30 | -43,1 | -1.741.984,32 | -39,1 | -1.476.035,41 |
| 2024 12 | 3.772.980,71 | 2,0 | 72.508,40 | -4,7 | -184.153,41 |
| 2024 11 | 3.957.134,12 | 26,8 | 835.460,15 | 68,1 | 1.602.839,83 |
| 2024 10 | 2.354.294,29 | -34,1 | -1.218.892,71 | -8,8 | -227.587,32 |
| 2024 9 | 2.581.881,61 | 108,3 | 33.746.530,19 | 2,0 | 50.382,63 |
| 2024 8 | 2.531.498,98 | -36,5 | -1.455.870,67 | -30,2 | -1.094.712,58 |
| 2024 7 | 3.626.211,56 | 32,3 | 886.005,78 | 20,6 | 620.393,50 |
| 2024 6 | 3.005.818,06 | -12,1 | -413.619,68 | -3,8 | -118.709,51 |
| 2024 5 | 3.124.527,57 | -3,2 | -103.083,40 | -4,0 | -130.055,04 |
| 2024 4 | 3.254.582,61 | 30,5 | 759.610,87 | -48,6 | -3.078.438,66 |
| 2024 3 | 6.333.021,27 | 121,4 | 3.471.965,00 | 40,5 | 1.826.471,59 |
| 2024 2 | 4.506.549,68 | 32,9 | 1.114.336,99 | 11,6 | 467.620,06 |