| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.017.007,48 | 46,8 | 643.147,74 | 46,3 | 638.254,91 |
| 2025 3 | 1.378.752,57 | 13,5 | 163.795,92 | 20,0 | 230.153,08 |
| 2025 2 | 1.148.599,49 | 26,3 | 239.249,25 | -9,3 | -117.552,42 |
| 2025 1 | 1.266.151,91 | 13,1 | 146.400,44 | -7,1 | -96.996,79 |
| 2024 12 | 1.363.148,70 | 23,9 | 263.274,32 | 10,0 | 124.186,41 |
| 2024 11 | 1.238.962,29 | 67,9 | 501.045,68 | 40,9 | 359.471,09 |
| 2024 10 | 879.491,20 | 74,0 | 374.044,59 | 37,9 | 241.645,54 |
| 2024 9 | 637.845,66 | 44,4 | 196.199,07 | 113,9 | 339.577,25 |
| 2024 8 | 298.268,41 | -12,3 | -41.680,24 | -19,8 | -73.524,73 |
| 2024 7 | 371.793,14 | -0,1 | -274,94 | -57,4 | -501.032,90 |
| 2024 6 | 872.826,04 | 34,3 | 222.944,51 | -15,0 | -154.210,74 |
| 2024 5 | 1.027.036,78 | -3,1 | -32.412,69 | -25,2 | -346.822,96 |
| 2024 4 | 1.373.859,74 | 26,3 | 285.949,85 | 13,1 | 158.903,09 |
| 2024 3 | 1.214.956,65 | 9,8 | 108.655,64 | 33,6 | 305.606,41 |