| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.911.318,36 | 127,2 | 1.070.091,85 | 2,6 | 47.848,50 |
| 2025 3 | 1.863.469,86 | 139,1 | 1.084.103,32 | -13,6 | -292.707,27 |
| 2025 2 | 2.156.177,13 | 93,9 | 1.044.164,21 | 28,2 | 474.134,91 |
| 2025 1 | 1.682.042,22 | 64,9 | 662.094,46 | -4,7 | -83.564,65 |
| 2024 12 | 1.765.606,87 | 190,1 | 1.156.917,58 | -6,5 | -122.015,21 |
| 2024 11 | 1.887.622,08 | 67,2 | 758.363,38 | 13,7 | 226.945,39 |
| 2024 10 | 1.660.676,69 | 67,4 | 668.483,64 | 48,3 | 541.200,42 |
| 2024 9 | 1.119.476,27 | 75,8 | 482.614,37 | 24,6 | 221.309,86 |
| 2024 8 | 898.166,41 | 49,0 | 295.233,58 | -25,0 | -299.054,35 |
| 2024 7 | 1.197.220,76 | 149,1 | 716.595,12 | 27,5 | 257.923,90 |
| 2024 6 | 939.296,86 | 16,7 | 134.262,90 | -29,4 | -391.082,98 |
| 2024 5 | 1.330.379,84 | 88,1 | 623.015,11 | 58,2 | 489.153,33 |
| 2024 4 | 841.226,51 | 23,3 | 159.151,88 | 7,9 | 61.859,97 |
| 2024 3 | 779.366,54 | 4,6 | 34.536,91 | -29,9 | -332.646,38 |