| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.121.932,02 | -22,6 | -909.160,02 | 13,6 | 373.143,19 |
| 2025 3 | 2.748.788,83 | -22,6 | -802.071,69 | 2,1 | 57.415,02 |
| 2025 2 | 2.691.373,81 | -6,9 | -198.373,82 | 7,1 | 177.219,29 |
| 2025 1 | 2.514.154,52 | -37,8 | -1.527.762,04 | -18,4 | -566.025,41 |
| 2024 12 | 3.080.179,93 | -9,6 | -325.714,51 | 42,4 | 916.327,10 |
| 2024 11 | 2.163.852,83 | 20,9 | 373.343,09 | -45,1 | -1.780.548,33 |
| 2024 10 | 3.944.401,16 | -47,4 | -3.556.522,20 | 40,9 | 1.145.551,88 |
| 2024 9 | 2.798.849,28 | -51,4 | -2.960.174,12 | -16,9 | -568.398,31 |
| 2024 8 | 3.367.247,59 | -35,3 | -1.840.232,45 | 6,6 | 208.251,35 |
| 2024 7 | 3.158.996,24 | -16,5 | -623.409,31 | 4,3 | 129.700,26 |
| 2024 6 | 3.029.295,98 | -14,1 | -495.252,29 | -13,6 | -478.357,96 |
| 2024 5 | 3.507.653,94 | -13,3 | -538.927,78 | -13,0 | -523.438,10 |
| 2024 4 | 4.031.092,04 | -3,6 | -149.110,29 | 13,5 | 480.231,52 |
| 2024 3 | 3.550.860,52 | -45,3 | -2.940.150,23 | 22,9 | 661.112,89 |