| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.027.960,46 | 2,9 | 84.299,47 | -25,0 | -1.006.869,26 |
| 2025 3 | 4.034.829,72 | 49,7 | 1.338.770,96 | 58,3 | 1.486.126,35 |
| 2025 2 | 2.548.703,37 | 19,2 | 409.586,08 | 6,9 | 163.903,08 |
| 2025 1 | 2.384.800,29 | 0,7 | 16.291,48 | -8,6 | -224.709,94 |
| 2024 12 | 2.609.510,23 | 18,3 | 403.398,03 | -57,2 | -3.489.287,21 |
| 2024 11 | 6.098.797,44 | 1,0 | 57.714,92 | -29,2 | -2.511.233,57 |
| 2024 10 | 8.610.031,01 | 53,8 | 3.010.069,78 | 188,0 | 5.620.813,58 |
| 2024 9 | 2.989.217,43 | -10,4 | -344.933,43 | 26,5 | 626.646,22 |
| 2024 8 | 2.362.571,21 | 20,0 | 393.368,43 | -12,1 | -326.200,23 |
| 2024 7 | 2.688.771,44 | -11,2 | -337.941,97 | -11,9 | -361.765,22 |
| 2024 6 | 3.050.536,66 | 73,8 | 1.294.929,71 | 24,0 | 589.565,81 |
| 2024 5 | 2.460.970,85 | -4,0 | -101.494,29 | -16,4 | -482.690,14 |
| 2024 4 | 2.943.660,99 | 25,9 | 605.889,83 | 9,2 | 247.602,23 |
| 2024 3 | 2.696.058,76 | -15,0 | -474.057,51 | 26,0 | 556.941,47 |