| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.115.150,28 | -36,2 | -1.198.364,50 | -4,0 | -87.025,78 |
| 2025 3 | 2.202.176,06 | -4,1 | -94.537,99 | 30,0 | 507.863,18 |
| 2025 2 | 1.694.312,88 | -31,1 | -765.858,15 | -81,2 | -7.323.506,29 |
| 2025 1 | 9.017.819,17 | 274,2 | 6.607.598,62 | 455,2 | 7.393.424,35 |
| 2024 12 | 1.624.394,82 | -39,8 | -1.074.607,06 | -45,0 | -1.329.919,64 |
| 2024 11 | 2.954.314,46 | 36,2 | 784.733,31 | 72,7 | 1.243.926,85 |
| 2024 10 | 1.710.387,61 | -38,0 | -1.046.391,88 | 68,4 | 694.597,49 |
| 2024 9 | 1.015.790,12 | -54,8 | -1.230.676,08 | -63,2 | -1.742.736,60 |
| 2024 8 | 2.758.526,72 | 62,1 | 1.056.484,66 | 119,3 | 1.500.747,58 |
| 2024 7 | 1.257.779,14 | -52,2 | -1.370.962,63 | -56,5 | -1.635.828,37 |
| 2024 6 | 2.893.607,51 | 175,4 | 1.842.997,93 | 95,0 | 1.409.786,48 |
| 2024 5 | 1.483.821,03 | -36,6 | -855.821,45 | -55,2 | -1.829.693,75 |
| 2024 4 | 3.313.514,78 | 79,5 | 1.467.784,46 | 44,3 | 1.016.800,73 |
| 2024 3 | 2.296.714,05 | -33,4 | -1.149.118,21 | -6,6 | -163.456,98 |