| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.752.025,03 | 19,4 | 284.509,55 | 6,0 | 99.758,38 |
| 2025 3 | 1.652.266,65 | -3,2 | -54.691,57 | -2,4 | -41.399,45 |
| 2025 2 | 1.693.666,10 | 2,0 | 33.208,45 | 36,4 | 451.788,96 |
| 2025 1 | 1.241.877,14 | -16,4 | -244.354,20 | 5,4 | 63.018,16 |
| 2024 12 | 1.178.858,98 | 191,6 | 774.579,29 | -27,2 | -440.153,73 |
| 2024 11 | 1.619.012,71 | 20,5 | 275.497,72 | -12,0 | -221.587,52 |
| 2024 10 | 1.840.600,23 | 126,5 | 1.027.943,91 | -14,9 | -323.205,33 |
| 2024 9 | 2.163.805,56 | 163,1 | 1.341.396,82 | 105,9 | 1.112.754,31 |
| 2024 8 | 1.051.051,25 | -7,5 | -85.380,11 | -34,5 | -553.212,53 |
| 2024 7 | 1.604.263,78 | 80,6 | 716.120,87 | -11,6 | -211.438,52 |
| 2024 6 | 1.815.702,30 | 94,6 | 882.430,04 | 43,7 | 552.335,73 |
| 2024 5 | 1.263.366,57 | -35,0 | -681.019,99 | -13,9 | -204.148,91 |
| 2024 4 | 1.467.515,48 | 28,7 | 327.466,91 | -14,0 | -239.442,74 |
| 2024 3 | 1.706.958,22 | 2,9 | 47.878,16 | 2,8 | 46.500,57 |