| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 3.844.725,54 | 188,1 | 2.510.352,49 | 279,4 | 2.831.214,23 |
| 2025 2 | 1.013.511,31 | -46,9 | -894.714,90 | 34,5 | 259.740,40 |
| 2025 1 | 753.770,91 | -83,0 | -3.682.665,88 | -14,6 | -128.810,24 |
| 2024 12 | 882.581,15 | -3,1 | -27.900,22 | 8,9 | 72.163,50 |
| 2024 11 | 810.417,65 | -43,0 | -611.906,15 | -26,3 | -289.035,51 |
| 2024 10 | 1.099.453,16 | 41,0 | 319.763,28 | -5,2 | -60.262,69 |
| 2024 9 | 1.159.715,85 | -49,1 | -1.116.601,85 | -17,2 | -240.636,52 |
| 2024 8 | 1.400.352,37 | 95,8 | 685.132,32 | -29,3 | -579.154,30 |
| 2024 7 | 1.979.506,67 | 34,9 | 512.591,27 | 61,1 | 750.784,40 |
| 2024 6 | 1.228.722,27 | -6,2 | -81.408,20 | -8,6 | -116.007,58 |
| 2024 5 | 1.344.729,85 | -17,7 | -290.076,13 | -8,7 | -127.989,35 |
| 2024 4 | 1.472.719,20 | 4,4 | 62.379,83 | 10,4 | 138.346,15 |
| 2024 3 | 1.334.373,05 | 44,1 | 408.425,31 | -30,1 | -573.853,16 |
| 2024 2 | 1.908.226,21 | 303,6 | 1.435.369,09 | -57,0 | -2.528.210,58 |