| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 2.056.750,09 | 56,6 | 743.356,67 | 20,9 | 355.608,78 |
| 2025 2 | 1.701.141,31 | -37,0 | -999.798,84 | 55,3 | 605.718,33 |
| 2025 1 | 1.095.422,98 | -41,1 | -763.584,28 | -7,8 | -92.929,86 |
| 2024 12 | 1.188.352,84 | 102,3 | 53.660.691,05 | 100,7 | 596.318,19 |
| 2024 11 | 592.034,65 | -72,1 | -1.526.918,30 | -77,5 | -2.035.882,22 |
| 2024 10 | 2.627.916,87 | 5,5 | 137.822,39 | -54,8 | -3.189.297,97 |
| 2024 9 | 5.817.214,84 | 246,9 | 4.140.295,65 | 170,3 | 3.665.096,36 |
| 2024 8 | 2.152.118,48 | 103,0 | 73.853.016,58 | -45,9 | -1.829.199,23 |
| 2024 7 | 3.981.317,71 | 106,0 | 70.568.847,28 | 50,5 | 1.335.651,67 |
| 2024 6 | 2.645.666,04 | 104,1 | 67.600.910,95 | -16,9 | -537.438,91 |
| 2024 5 | 3.183.104,95 | 329,1 | 2.441.333,46 | 9,1 | 265.827,84 |
| 2024 4 | 2.917.277,11 | 104,1 | 73.301.213,99 | 122,1 | 1.603.883,69 |
| 2024 3 | 1.313.393,42 | -27,3 | -492.686,92 | -51,4 | -1.387.546,73 |
| 2024 2 | 2.700.940,15 | 105,2 | 54.970.248,10 | 45,3 | 841.932,89 |