| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.728.105,81 | -19,2 | -411.200,75 | -55,7 | -2.172.995,74 |
| 2025 3 | 3.901.101,55 | 76,0 | 1.684.363,34 | 73,8 | 1.655.933,20 |
| 2025 2 | 2.245.168,35 | -39,3 | -1.454.672,08 | -28,6 | -898.990,25 |
| 2025 1 | 3.144.158,60 | 203,1 | 2.106.730,10 | 141,0 | 1.839.448,91 |
| 2024 12 | 1.304.709,69 | -61,5 | -2.085.980,60 | -36,9 | -763.787,05 |
| 2024 11 | 2.068.496,74 | 0,1 | 2.069,46 | -45,5 | -1.726.831,60 |
| 2024 10 | 3.795.328,34 | 164,4 | 2.360.113,11 | 69,6 | 1.556.835,11 |
| 2024 9 | 2.238.493,23 | 31,9 | 541.324,17 | 46,3 | 707.913,48 |
| 2024 8 | 1.530.579,75 | -53,2 | -1.738.418,25 | -34,0 | -788.472,18 |
| 2024 7 | 2.319.051,93 | 26,8 | 489.526,01 | 52,3 | 796.356,63 |
| 2024 6 | 1.522.695,30 | -76,1 | -4.845.375,11 | -32,4 | -729.895,28 |
| 2024 5 | 2.252.590,58 | -12,0 | -307.178,55 | 5,3 | 113.284,02 |
| 2024 4 | 2.139.306,56 | -36,2 | -1.213.150,91 | -3,5 | -77.431,65 |
| 2024 3 | 2.216.738,21 | 47,3 | 711.455,74 | -40,1 | -1.483.102,22 |