| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.458.133,86 | 202,2 | 2.313.606,51 | -37,5 | -2.072.593,92 |
| 2025 3 | 5.530.727,78 | 355,3 | 4.315.958,44 | 435,8 | 4.498.453,10 |
| 2025 2 | 1.032.274,68 | -55,5 | -1.289.412,97 | -65,5 | -1.957.408,90 |
| 2025 1 | 2.989.683,58 | 47,5 | 962.905,65 | 774,8 | 2.647.941,39 |
| 2024 12 | 341.742,19 | -91,2 | -3.541.928,14 | -92,4 | -4.148.127,58 |
| 2024 11 | 4.489.869,77 | 378,6 | 3.551.765,92 | 632,6 | 3.876.961,09 |
| 2024 10 | 612.908,68 | 5,8 | 33.740,90 | -5,7 | -36.800,35 |
| 2024 9 | 649.709,03 | -83,6 | -3.312.189,31 | -71,5 | -1.626.729,91 |
| 2024 8 | 2.276.438,94 | 322,0 | 1.737.011,78 | -74,4 | -6.617.242,29 |
| 2024 7 | 8.893.681,23 | 463,8 | 7.316.160,14 | 448,2 | 7.271.253,64 |
| 2024 6 | 1.622.427,59 | 85,8 | 749.388,87 | -53,0 | -1.829.753,29 |
| 2024 5 | 3.452.180,88 | -51,3 | -3.629.959,36 | 201,6 | 2.307.653,53 |
| 2024 4 | 1.144.527,35 | -75,0 | -3.438.057,49 | -5,8 | -70.241,99 |
| 2024 3 | 1.214.769,34 | -55,3 | -1.502.291,99 | -47,7 | -1.106.918,31 |