| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.170.004,73 | -17,6 | -678.949,16 | -12,2 | -440.928,66 |
| 2025 3 | 3.610.933,39 | 60,5 | 1.360.450,91 | 17,9 | 548.832,40 |
| 2025 2 | 3.062.100,99 | 6,6 | 188.916,51 | -13,0 | -456.860,84 |
| 2025 1 | 3.518.961,83 | 32,6 | 864.276,06 | 29,8 | 806.930,44 |
| 2024 12 | 2.712.031,39 | -10,2 | -307.875,19 | -3,3 | -92.930,78 |
| 2024 11 | 2.804.962,17 | -5,8 | -172.726,24 | -15,0 | -493.911,00 |
| 2024 10 | 3.298.873,17 | -4,0 | -136.113,27 | 4,4 | 139.893,92 |
| 2024 9 | 3.158.979,25 | 13,7 | 381.203,80 | -6,3 | -212.767,10 |
| 2024 8 | 3.371.746,35 | -3,8 | -132.014,19 | -3,6 | -124.501,86 |
| 2024 7 | 3.496.248,21 | 3,6 | 122.590,95 | 3,2 | 108.263,81 |
| 2024 6 | 3.387.984,40 | -15,0 | -596.369,92 | 24,6 | 667.712,98 |
| 2024 5 | 2.720.271,42 | -8,0 | -237.613,73 | -29,3 | -1.128.682,47 |
| 2024 4 | 3.848.953,89 | 12,6 | 429.709,10 | 71,0 | 1.598.471,41 |
| 2024 3 | 2.250.482,48 | -54,6 | -2.708.635,98 | -21,7 | -622.702,00 |