| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.952.013,03 | 20,8 | 336.207,97 | 34,0 | 495.744,43 |
| 2025 3 | 1.456.268,60 | 37,8 | 399.627,58 | -4,8 | -73.141,38 |
| 2025 2 | 1.529.409,98 | -2,4 | -36.863,24 | -5,8 | -93.654,47 |
| 2025 1 | 1.623.064,45 | -3,3 | -54.942,45 | 27,3 | 347.723,54 |
| 2024 12 | 1.275.340,91 | 8,4 | 98.834,83 | -71,8 | -3.240.076,81 |
| 2024 11 | 4.515.417,72 | 162,3 | 2.793.857,58 | 67,0 | 1.811.668,56 |
| 2024 10 | 2.703.749,16 | 75,2 | 1.160.378,49 | 54,1 | 948.685,51 |
| 2024 9 | 1.755.063,65 | -44,9 | -1.430.552,07 | 34,7 | 451.636,30 |
| 2024 8 | 1.303.427,35 | -65,7 | -2.494.511,99 | -25,6 | -448.504,63 |
| 2024 7 | 1.751.931,98 | 62,8 | 676.059,11 | 58,5 | 646.653,19 |
| 2024 6 | 1.105.278,79 | -29,4 | -459.767,27 | -38,8 | -699.529,49 |
| 2024 5 | 1.804.808,28 | 62,7 | 695.196,09 | 11,7 | 189.003,22 |
| 2024 4 | 1.615.805,06 | 29,5 | 368.497,73 | 52,9 | 559.164,04 |
| 2024 3 | 1.056.641,02 | -81,3 | -4.599.585,90 | -32,5 | -509.632,20 |