| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.019.258,24 | 29,7 | 691.223,84 | 43,0 | 907.675,35 |
| 2025 3 | 2.111.582,89 | 4,4 | 89.274,47 | -9,6 | -225.044,45 |
| 2025 2 | 2.336.627,34 | -21,5 | -640.537,80 | 0,6 | 14.792,71 |
| 2025 1 | 2.321.834,63 | 84,8 | 1.065.625,94 | 12,5 | 257.291,11 |
| 2024 12 | 2.064.543,52 | 6,2 | 119.617,81 | -21,9 | -579.561,18 |
| 2024 11 | 2.644.104,70 | 27,3 | 566.347,59 | 14,4 | 333.131,32 |
| 2024 10 | 2.310.973,38 | 1,3 | 30.584,53 | 9,4 | 197.844,32 |
| 2024 9 | 2.113.129,06 | 38,0 | 581.931,26 | -33,6 | -1.071.362,39 |
| 2024 8 | 3.184.491,45 | 147,3 | 1.896.689,61 | 28,7 | 709.297,33 |
| 2024 7 | 2.475.194,12 | 13,3 | 291.310,00 | -27,3 | -928.266,93 |
| 2024 6 | 3.403.461,05 | 60,2 | 1.278.966,13 | 65,3 | 1.344.105,91 |
| 2024 5 | 2.059.355,14 | 34,8 | 531.931,51 | -11,5 | -268.679,26 |
| 2024 4 | 2.328.034,40 | 31,9 | 562.657,70 | 15,1 | 305.725,98 |
| 2024 3 | 2.022.308,42 | -12,6 | -290.869,47 | -32,1 | -954.856,72 |