| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.216.015,73 | 56,9 | 803.215,18 | 4,4 | 93.199,11 |
| 2025 3 | 2.122.816,62 | -2,2 | -48.015,11 | -2,0 | -42.853,03 |
| 2025 2 | 2.165.669,65 | -23,3 | -657.313,11 | 35,3 | 565.351,95 |
| 2025 1 | 1.600.317,70 | 51,3 | 542.696,93 | 79,6 | 709.102,93 |
| 2024 12 | 891.214,77 | -63,2 | -1.527.647,98 | -56,0 | -1.133.132,31 |
| 2024 11 | 2.024.347,08 | 12,7 | 227.573,48 | -49,4 | -1.979.653,16 |
| 2024 10 | 4.004.000,24 | 152,0 | 2.415.009,77 | 105,5 | 2.055.065,07 |
| 2024 9 | 1.948.935,17 | 1,4 | 25.895,20 | 124,3 | 1.080.089,00 |
| 2024 8 | 868.846,17 | -30,9 | -388.616,26 | -51,0 | -905.317,35 |
| 2024 7 | 1.774.163,52 | -29,0 | -723.003,26 | 73,4 | 750.752,76 |
| 2024 6 | 1.023.410,76 | -23,3 | -310.197,25 | -6,8 | -74.334,78 |
| 2024 5 | 1.097.745,54 | -48,8 | -1.044.535,53 | -22,3 | -315.055,01 |
| 2024 4 | 1.412.800,55 | 32,7 | 348.419,58 | -34,9 | -758.031,18 |
| 2024 3 | 2.170.831,73 | 31,5 | 519.921,34 | -23,1 | -652.151,03 |