| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.875.765,34 | 72,6 | 1.209.800,68 | 75,4 | 1.235.745,37 |
| 2025 3 | 1.640.019,97 | 15,9 | 224.816,56 | -34,8 | -876.458,47 |
| 2025 2 | 2.516.478,44 | -12,3 | -352.259,40 | -13,2 | -384.035,87 |
| 2025 1 | 2.900.514,31 | 27,2 | 620.293,55 | 165,8 | 1.809.140,09 |
| 2024 12 | 1.091.374,22 | -42,0 | -791.315,69 | -94,8 | -19.915.047,85 |
| 2024 11 | 21.006.422,07 | 526,4 | 17.652.690,51 | 1.039,4 | 19.162.737,08 |
| 2024 10 | 1.843.684,99 | -45,9 | -1.564.997,15 | -10,3 | -212.066,09 |
| 2024 9 | 2.055.751,08 | -70,2 | -4.844.630,31 | -5,9 | -129.858,69 |
| 2024 8 | 2.185.609,77 | -29,0 | -892.131,33 | -43,0 | -1.649.932,13 |
| 2024 7 | 3.835.541,90 | 3,1 | 113.474,06 | 193,6 | 2.529.006,66 |
| 2024 6 | 1.306.535,24 | -56,8 | -1.720.534,93 | 45,0 | 405.573,44 |
| 2024 5 | 900.961,80 | -42,0 | -653.267,13 | -45,9 | -765.002,86 |
| 2024 4 | 1.665.964,66 | -30,7 | -739.414,31 | 17,7 | 250.761,25 |
| 2024 3 | 1.415.203,41 | -11,1 | -176.122,37 | -50,7 | -1.453.534,43 |