| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.812.220,54 | 17,2 | 266.147,76 | 22,7 | 334.621,05 |
| 2025 3 | 1.477.599,49 | 106,7 | 762.761,16 | -30,7 | -653.982,86 |
| 2025 2 | 2.131.582,35 | 223,1 | 1.471.798,81 | 1,9 | 40.560,57 |
| 2025 1 | 2.091.021,78 | 114,0 | 1.113.720,14 | 39,9 | 596.175,33 |
| 2024 12 | 1.494.846,45 | 226,6 | 1.037.123,62 | 26,6 | 314.229,75 |
| 2024 11 | 1.180.616,70 | 64,9 | 464.721,57 | -39,6 | -774.463,32 |
| 2024 10 | 1.955.080,02 | 14,2 | 242.740,34 | 18,9 | 310.029,05 |
| 2024 9 | 1.645.050,97 | 63,6 | 639.249,63 | 3,5 | 55.675,13 |
| 2024 8 | 1.589.375,84 | 70,1 | 655.117,99 | 25,9 | 326.909,39 |
| 2024 7 | 1.262.466,45 | -26,6 | -456.584,90 | 52,2 | 432.755,22 |
| 2024 6 | 829.711,23 | -52,0 | -897.509,68 | -26,5 | -299.498,78 |
| 2024 5 | 1.129.210,01 | -13,9 | -182.954,29 | -27,0 | -416.862,77 |
| 2024 4 | 1.546.072,78 | 1,6 | 24.240,44 | 116,3 | 831.234,45 |
| 2024 3 | 714.838,33 | -23,1 | -215.173,30 | 8,3 | 55.054,79 |