| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.170.536,05 | -37,5 | -1.299.753,36 | -33,0 | -1.069.759,91 |
| 2025 3 | 3.240.295,96 | 9,2 | 272.170,57 | -7,4 | -259.650,97 |
| 2025 2 | 3.499.946,93 | 23,4 | 662.889,64 | -2,1 | -73.433,92 |
| 2025 1 | 3.573.380,85 | 59,9 | 1.339.124,56 | -9,0 | -351.317,57 |
| 2024 12 | 3.924.698,42 | -9,4 | -408.007,17 | 21,3 | 688.716,02 |
| 2024 11 | 3.235.982,40 | -12,7 | -471.966,69 | -18,2 | -721.873,43 |
| 2024 10 | 3.957.855,83 | -30,8 | -1.761.221,54 | 13,1 | 458.247,30 |
| 2024 9 | 3.499.608,53 | -22,1 | -989.715,71 | -22,9 | -1.039.218,60 |
| 2024 8 | 4.538.827,13 | 28,2 | 998.305,13 | 17,1 | 663.715,55 |
| 2024 7 | 3.875.111,58 | -46,6 | -3.375.984,69 | 84,0 | 1.768.533,01 |
| 2024 6 | 2.106.578,57 | -78,7 | -7.784.869,76 | -48,1 | -1.948.895,63 |
| 2024 5 | 4.055.474,20 | -64,9 | -7.490.217,73 | 16,9 | 585.184,79 |
| 2024 4 | 3.470.289,41 | 94,8 | 1.688.540,73 | 16,9 | 502.164,02 |
| 2024 3 | 2.968.125,39 | -8,2 | -266.194,31 | 4,6 | 131.068,10 |