| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.427.027,28 | -17,0 | -293.051,54 | -2,2 | -31.463,78 |
| 2025 3 | 1.458.491,06 | 9,0 | 120.831,95 | -13,9 | -235.504,02 |
| 2025 2 | 1.693.995,08 | 15,5 | 227.828,74 | 24,1 | 329.025,55 |
| 2025 1 | 1.364.969,53 | 28,6 | 303.477,45 | -27,4 | -513.894,77 |
| 2024 12 | 1.878.864,30 | 139,7 | 1.095.117,72 | 27,3 | 403.368,81 |
| 2024 11 | 1.475.495,49 | -1,0 | -15.055,90 | -38,5 | -923.735,08 |
| 2024 10 | 2.399.230,57 | 93,4 | 1.158.680,42 | 56,2 | 863.230,40 |
| 2024 9 | 1.536.000,17 | -6,4 | -105.774,48 | 3,6 | 53.931,78 |
| 2024 8 | 1.482.068,39 | 18,2 | 228.461,13 | -3,4 | -51.569,00 |
| 2024 7 | 1.533.637,39 | 7,4 | 106.142,71 | -36,0 | -862.809,86 |
| 2024 6 | 2.396.447,25 | 15,7 | 324.291,04 | 35,7 | 630.794,10 |
| 2024 5 | 1.765.653,15 | -28,8 | -713.654,26 | 2,7 | 45.574,33 |
| 2024 4 | 1.720.078,82 | 5,4 | 87.397,51 | 28,6 | 382.419,71 |
| 2024 3 | 1.337.659,11 | -29,2 | -551.225,01 | -8,8 | -128.507,23 |