| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.743.026,73 | -29,0 | -1.117.822,90 | -2,7 | -76.677,01 |
| 2025 3 | 2.819.703,74 | -20,8 | -741.842,30 | 16,8 | 404.489,90 |
| 2025 2 | 2.415.213,84 | -34,3 | -1.258.405,45 | 23,5 | 459.285,79 |
| 2025 1 | 1.955.928,05 | -5,8 | -121.021,08 | -43,0 | -1.474.863,59 |
| 2024 12 | 3.430.791,64 | 4,2 | 137.744,73 | -15,0 | -602.835,89 |
| 2024 11 | 4.033.627,53 | 19,6 | 659.607,22 | 89,8 | 1.907.892,67 |
| 2024 10 | 2.125.734,86 | -41,1 | -1.481.267,65 | -18,2 | -472.912,81 |
| 2024 9 | 2.598.647,67 | -33,8 | -1.324.053,18 | 82,9 | 1.178.114,33 |
| 2024 8 | 1.420.533,34 | -46,5 | -1.233.925,03 | -48,9 | -1.361.327,01 |
| 2024 7 | 2.781.860,35 | -39,6 | -1.827.134,34 | -21,8 | -776.378,87 |
| 2024 6 | 3.558.239,22 | -8,1 | -311.873,85 | -5,5 | -205.327,97 |
| 2024 5 | 3.763.567,19 | -30,4 | -1.639.921,24 | -2,5 | -97.282,44 |
| 2024 4 | 3.860.849,63 | -13,3 | -592.650,78 | 8,4 | 299.303,59 |
| 2024 3 | 3.561.546,04 | -19,9 | -882.235,04 | -3,1 | -112.073,25 |