| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.056.612,35 | -39,8 | -1.361.487,00 | -13,1 | -310.091,28 |
| 2025 3 | 2.366.703,63 | 35,2 | 616.581,07 | -13,3 | -364.304,01 |
| 2025 2 | 2.731.007,64 | 30,3 | 635.694,56 | 32,8 | 674.262,75 |
| 2025 1 | 2.056.744,89 | -30,1 | -884.811,92 | -10,6 | -244.078,51 |
| 2024 12 | 2.300.823,40 | -33,6 | -1.165.585,67 | -20,5 | -594.694,78 |
| 2024 11 | 2.895.518,18 | -5,4 | -163.954,42 | 15,2 | 382.100,92 |
| 2024 10 | 2.513.417,26 | 3,6 | 86.224,33 | 13,0 | 289.381,18 |
| 2024 9 | 2.224.036,08 | -1,6 | -37.161,85 | -8,2 | -199.022,27 |
| 2024 8 | 2.423.058,35 | 13,5 | 288.200,31 | -22,3 | -695.699,45 |
| 2024 7 | 3.118.757,80 | 37,1 | 844.536,24 | 50,5 | 1.046.805,79 |
| 2024 6 | 2.071.952,01 | -29,8 | -878.671,66 | -5,2 | -113.911,19 |
| 2024 5 | 2.185.863,20 | -30,0 | -935.103,89 | -36,1 | -1.232.236,15 |
| 2024 4 | 3.418.099,35 | 27,6 | 738.505,34 | 95,3 | 1.667.976,79 |
| 2024 3 | 1.750.122,56 | -42,7 | -1.302.567,63 | -16,5 | -345.190,52 |