| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.755.499,04 | 102,6 | 1.395.550,04 | -15,5 | -504.042,31 |
| 2025 3 | 3.259.541,35 | 236,4 | 2.290.671,05 | -58,6 | -4.607.094,00 |
| 2025 2 | 7.866.635,35 | 1.701,8 | 7.430.039,09 | 685,4 | 6.864.964,80 |
| 2025 1 | 1.001.670,55 | 40,1 | 286.643,94 | 133,4 | 572.516,73 |
| 2024 12 | 429.153,82 | -76,2 | -1.375.700,88 | 5,8 | 23.522,02 |
| 2024 11 | 405.631,80 | -82,6 | -1.930.908,08 | -25,9 | -141.633,71 |
| 2024 10 | 547.265,51 | -71,0 | -1.339.583,11 | 30,3 | 127.237,57 |
| 2024 9 | 420.027,94 | -81,2 | -1.812.336,66 | -36,7 | -243.260,55 |
| 2024 8 | 663.288,49 | -33,8 | -338.715,52 | -2,0 | -13.620,81 |
| 2024 7 | 676.909,30 | -10,0 | -75.124,15 | -49,8 | -670.894,40 |
| 2024 6 | 1.347.803,70 | -39,8 | -892.098,61 | 59,8 | 504.233,13 |
| 2024 5 | 843.570,57 | -61,8 | -1.365.395,75 | -38,0 | -516.378,43 |
| 2024 4 | 1.359.949,00 | -21,8 | -378.001,09 | 40,4 | 391.078,70 |
| 2024 3 | 968.870,30 | -82,0 | -4.420.526,07 | 121,9 | 532.274,04 |