| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.847.186,90 | -27,9 | -715.546,92 | -15,5 | -338.087,15 |
| 2025 3 | 2.185.274,05 | -25,7 | -755.471,08 | -5,2 | -119.038,90 |
| 2025 2 | 2.304.312,95 | -47,9 | -2.116.426,34 | 18,7 | 362.285,63 |
| 2025 1 | 1.942.027,32 | -28,7 | -782.881,88 | -25,3 | -656.980,62 |
| 2024 12 | 2.599.007,94 | 60,6 | 981.018,15 | -18,5 | -590.522,29 |
| 2024 11 | 3.189.530,23 | 225,4 | 2.209.301,42 | -57,9 | -4.394.456,39 |
| 2024 10 | 7.583.986,62 | 182,4 | 4.898.215,01 | 237,6 | 5.337.832,91 |
| 2024 9 | 2.246.153,71 | 33,5 | 563.411,81 | 67,2 | 902.887,86 |
| 2024 8 | 1.343.265,85 | -33,6 | -679.066,17 | -7,5 | -108.435,28 |
| 2024 7 | 1.451.701,13 | -19,6 | -354.417,84 | -14,8 | -252.358,00 |
| 2024 6 | 1.704.059,13 | -32,6 | -825.583,41 | -42,7 | -1.267.639,25 |
| 2024 5 | 2.971.698,38 | 69,6 | 1.219.640,27 | 16,0 | 408.964,56 |
| 2024 4 | 2.562.733,82 | 152,0 | 1.545.688,71 | -12,9 | -378.011,31 |
| 2024 3 | 2.940.745,13 | -12,9 | -435.993,21 | -33,5 | -1.479.994,16 |