| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.520.160,08 | 25,7 | 515.852,49 | 17,7 | 378.110,67 |
| 2025 3 | 2.142.049,41 | -26,2 | -759.848,16 | -59,8 | -3.191.617,83 |
| 2025 2 | 5.333.667,24 | 64,5 | 2.090.302,74 | 75,6 | 2.296.615,75 |
| 2025 1 | 3.037.051,49 | 2,7 | 80.041,56 | -7,0 | -229.945,37 |
| 2024 12 | 3.266.996,86 | 79,9 | 1.450.799,68 | 31,9 | 789.269,66 |
| 2024 11 | 2.477.727,20 | 45,4 | 773.901,46 | -20,6 | -641.753,54 |
| 2024 10 | 3.119.480,74 | 96,9 | 1.535.219,79 | 9,0 | 257.319,43 |
| 2024 9 | 2.862.161,31 | 28,6 | 635.999,03 | -22,0 | -808.117,21 |
| 2024 8 | 3.670.278,52 | 33,4 | 918.477,82 | 36,1 | 973.088,21 |
| 2024 7 | 2.697.190,31 | 27,1 | 574.521,45 | 49,2 | 888.913,19 |
| 2024 6 | 1.808.277,12 | -39,7 | -1.190.177,76 | -28,1 | -707.810,89 |
| 2024 5 | 2.516.088,01 | 5,4 | 128.743,58 | 25,5 | 511.780,42 |
| 2024 4 | 2.004.307,59 | -6,4 | -137.011,54 | -30,9 | -897.589,98 |
| 2024 3 | 2.901.897,57 | 22,2 | 527.784,14 | -10,5 | -341.466,93 |