| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.518.440,46 | 23,0 | 283.771,69 | -6,6 | -107.493,46 |
| 2025 3 | 1.625.933,92 | 46,1 | 513.313,33 | 16,9 | 234.900,04 |
| 2025 2 | 1.391.033,88 | 26,5 | 291.092,36 | 9,0 | 114.996,46 |
| 2025 1 | 1.276.037,42 | 20,0 | 212.594,69 | -5,9 | -80.020,04 |
| 2024 12 | 1.356.057,46 | 18,3 | 210.199,85 | 4,5 | 57.815,76 |
| 2024 11 | 1.298.241,70 | -2,0 | -26.725,33 | -16,6 | -258.327,99 |
| 2024 10 | 1.556.569,69 | 77,9 | 681.627,29 | 12,8 | 176.551,88 |
| 2024 9 | 1.380.017,81 | 3,6 | 47.659,48 | -10,3 | -157.933,36 |
| 2024 8 | 1.537.951,17 | 25,1 | 308.608,09 | 36,2 | 408.625,17 |
| 2024 7 | 1.129.326,00 | -5,6 | -66.451,27 | 18,7 | 177.609,20 |
| 2024 6 | 951.716,80 | -25,2 | -319.999,75 | -31,8 | -443.331,73 |
| 2024 5 | 1.395.048,53 | -8,3 | -126.516,72 | 13,0 | 160.379,76 |
| 2024 4 | 1.234.668,77 | 15,1 | 162.151,18 | 11,0 | 122.048,18 |
| 2024 3 | 1.112.620,59 | -24,6 | -363.700,56 | 1,2 | 12.679,07 |