| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.990.535,65 | 87,0 | 925.917,37 | 36,9 | 536.334,01 |
| 2025 3 | 1.454.201,64 | 5,1 | 70.028,96 | 6,8 | 92.041,86 |
| 2025 2 | 1.362.159,78 | -1,5 | -20.976,02 | 77,2 | 593.579,70 |
| 2025 1 | 768.580,08 | -52,3 | -841.038,79 | -59,8 | -1.143.501,19 |
| 2024 12 | 1.912.081,27 | -22,6 | -556.798,30 | 25,3 | 386.468,21 |
| 2024 11 | 1.525.613,06 | -15,0 | -269.368,56 | 42,8 | 456.969,69 |
| 2024 10 | 1.068.643,37 | -55,1 | -1.313.206,12 | 5,9 | 59.807,82 |
| 2024 9 | 1.008.835,55 | -41,5 | -716.944,46 | -44,9 | -822.336,18 |
| 2024 8 | 1.831.171,73 | 25,8 | 375.207,92 | 25,9 | 377.029,92 |
| 2024 7 | 1.454.141,81 | 32,4 | 355.907,59 | -17,7 | -313.499,51 |
| 2024 6 | 1.767.641,32 | -23,3 | -536.552,26 | 82,3 | 797.977,88 |
| 2024 5 | 969.663,44 | -47,5 | -875.854,80 | -8,9 | -94.954,84 |
| 2024 4 | 1.064.618,28 | -16,9 | -215.790,53 | -23,1 | -319.554,40 |
| 2024 3 | 1.384.172,68 | -54,3 | -1.647.138,49 | 0,1 | 1.036,88 |