| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.720.843,25 | 22,0 | 491.280,33 | -28,4 | -1.080.183,09 |
| 2025 3 | 3.801.026,34 | 76,9 | 1.651.830,45 | 84,2 | 1.737.731,70 |
| 2025 2 | 2.063.294,64 | -22,9 | -612.943,97 | -19,7 | -504.623,22 |
| 2025 1 | 2.567.917,86 | 99,2 | 1.279.002,63 | 32,9 | 636.165,02 |
| 2024 12 | 1.931.752,84 | -18,8 | -448.486,73 | -4,7 | -95.748,12 |
| 2024 11 | 2.027.500,96 | -14,9 | -355.336,59 | -37,6 | -1.219.039,42 |
| 2024 10 | 3.246.540,38 | 60,7 | 1.226.416,73 | -8,9 | -315.644,26 |
| 2024 9 | 3.562.184,64 | 147,2 | 2.121.017,51 | -14,0 | -578.540,39 |
| 2024 8 | 4.140.725,03 | 152,9 | 2.503.504,09 | 109,2 | 2.161.653,77 |
| 2024 7 | 1.979.071,26 | 124,1 | 1.095.968,49 | 144,2 | 1.168.568,20 |
| 2024 6 | 810.503,06 | -49,4 | -790.651,49 | -77,3 | -2.761.591,18 |
| 2024 5 | 3.572.094,24 | 66,8 | 1.430.606,75 | 60,2 | 1.342.531,32 |
| 2024 4 | 2.229.562,92 | -0,7 | -16.727,95 | 3,7 | 80.367,03 |
| 2024 3 | 2.149.195,89 | 46,1 | 678.339,71 | -19,7 | -527.042,72 |