| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.944.060,11 | 98,3 | 963.792,19 | 4,5 | 83.641,40 |
| 2025 3 | 1.860.418,71 | -7,2 | -143.415,49 | 205,0 | 1.250.361,23 |
| 2025 2 | 610.057,48 | -49,4 | -596.343,44 | -46,0 | -520.599,29 |
| 2025 1 | 1.130.656,77 | -14,8 | -196.195,84 | -53,2 | -1.283.622,56 |
| 2024 12 | 2.414.279,33 | 25,6 | 492.318,53 | 79,3 | 1.067.624,22 |
| 2024 11 | 1.346.655,11 | -32,0 | -634.822,14 | 21,7 | 240.281,36 |
| 2024 10 | 1.106.373,75 | 31,8 | 266.596,75 | -39,8 | -730.424,66 |
| 2024 9 | 1.836.798,41 | 66,5 | 733.481,46 | 42,2 | 545.096,76 |
| 2024 8 | 1.291.701,65 | 12,7 | 145.680,91 | -29,1 | -528.949,62 |
| 2024 7 | 1.820.651,27 | 67,7 | 734.994,54 | 63,7 | 708.710,49 |
| 2024 6 | 1.111.940,78 | -45,6 | -931.170,38 | -48,3 | -1.037.844,32 |
| 2024 5 | 2.149.785,10 | 115,5 | 1.152.150,84 | 119,3 | 1.169.517,18 |
| 2024 4 | 980.267,92 | 13,2 | 114.224,87 | -51,1 | -1.023.566,28 |
| 2024 3 | 2.003.834,20 | 61,2 | 760.496,65 | 66,1 | 797.433,28 |