| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.876.842,47 | -7,1 | -143.274,83 | 22,3 | 342.749,37 |
| 2025 3 | 1.534.093,10 | -13,3 | -235.002,37 | 35,1 | 398.839,38 |
| 2025 2 | 1.135.253,72 | -20,2 | -286.713,83 | -54,0 | -1.329.898,78 |
| 2025 1 | 2.465.152,50 | 57,9 | 904.305,26 | 35,5 | 646.141,42 |
| 2024 12 | 1.819.011,08 | 83,7 | 828.745,98 | 44,4 | 559.315,81 |
| 2024 11 | 1.259.695,27 | -8,7 | -120.463,51 | -27,0 | -465.712,73 |
| 2024 10 | 1.725.408,00 | 17,9 | 261.951,08 | -1,5 | -25.844,57 |
| 2024 9 | 1.751.252,57 | -6,1 | -112.970,28 | 4,4 | 74.121,75 |
| 2024 8 | 1.677.130,82 | 95,9 | 820.974,88 | -23,0 | -501.055,54 |
| 2024 7 | 2.178.186,36 | 110,5 | 1.143.596,43 | -8,2 | -195.444,86 |
| 2024 6 | 2.373.631,22 | 66,8 | 950.560,52 | 59,2 | 882.718,96 |
| 2024 5 | 1.490.912,26 | -0,9 | -12.904,41 | -26,2 | -529.205,04 |
| 2024 4 | 2.020.117,30 | 56,4 | 728.414,51 | 14,2 | 251.021,83 |
| 2024 3 | 1.769.095,47 | -1,5 | -27.276,84 | 24,4 | 347.127,92 |