| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.282.983,51 | -12,0 | -310.515,15 | -17,7 | -490.186,54 |
| 2025 3 | 2.773.170,05 | -29,1 | -1.136.667,23 | 20,9 | 478.477,70 |
| 2025 2 | 2.294.692,35 | -73,8 | -6.465.118,59 | 66,6 | 917.239,31 |
| 2025 1 | 1.377.453,04 | -45,2 | -1.137.882,52 | -26,0 | -483.169,14 |
| 2024 12 | 1.860.622,18 | -10,2 | -211.712,14 | -24,9 | -617.069,76 |
| 2024 11 | 2.477.691,94 | -37,6 | -1.494.616,16 | -25,8 | -863.310,81 |
| 2024 10 | 3.341.002,75 | -34,3 | -1.742.396,19 | 43,0 | 1.005.095,87 |
| 2024 9 | 2.335.906,88 | 15,8 | 317.904,94 | 20,2 | 392.811,26 |
| 2024 8 | 1.943.095,62 | 17,8 | 294.092,23 | -13,1 | -292.250,97 |
| 2024 7 | 2.235.346,59 | -14,3 | -372.284,47 | -23,0 | -669.398,48 |
| 2024 6 | 2.904.745,07 | -12,6 | -419.028,38 | 7,4 | 201.045,73 |
| 2024 5 | 2.703.699,34 | 6,9 | 174.390,08 | 4,3 | 110.200,68 |
| 2024 4 | 2.593.498,66 | -0,6 | -16.226,18 | -33,7 | -1.316.338,62 |
| 2024 3 | 3.909.837,28 | 53,8 | 1.367.615,85 | -55,4 | -4.849.973,66 |