| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.663.873,67 | -14,7 | -286.146,70 | 1,8 | 29.877,65 |
| 2025 3 | 1.633.996,02 | -14,7 | -282.526,20 | -33,6 | -825.421,52 |
| 2025 2 | 2.459.417,54 | -7,1 | -187.086,90 | 49,2 | 810.613,17 |
| 2025 1 | 1.648.804,37 | -25,7 | -570.091,32 | 21,1 | 287.672,72 |
| 2024 12 | 1.361.131,65 | -37,9 | -828.994,45 | -2,8 | -39.640,58 |
| 2024 11 | 1.400.772,23 | -36,2 | -795.796,10 | -43,4 | -1.076.010,52 |
| 2024 10 | 2.476.782,75 | 40,6 | 715.597,53 | 51,0 | 836.177,35 |
| 2024 9 | 1.640.605,40 | 29,2 | 370.950,11 | 72,7 | 690.873,88 |
| 2024 8 | 949.731,52 | -36,6 | -547.388,89 | -56,5 | -1.231.988,04 |
| 2024 7 | 2.181.719,56 | 64,4 | 854.286,16 | 79,7 | 967.570,51 |
| 2024 6 | 1.214.149,05 | 47,9 | 393.171,02 | -47,4 | -1.091.966,34 |
| 2024 5 | 2.306.115,39 | 51,2 | 780.445,10 | 18,3 | 356.095,02 |
| 2024 4 | 1.950.020,37 | 38,0 | 537.189,76 | 1,8 | 33.498,15 |
| 2024 3 | 1.916.522,22 | 20,1 | 321.258,98 | -27,6 | -729.982,22 |