| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.887.987,87 | 194,0 | 1.245.859,22 | 25,0 | 377.728,10 |
| 2025 3 | 1.510.259,77 | 18,9 | 240.150,82 | 117,9 | 817.092,06 |
| 2025 2 | 693.167,71 | -56,9 | -914.295,48 | -16,1 | -133.371,30 |
| 2025 1 | 826.539,01 | 68,3 | 335.558,07 | 451,0 | 676.538,03 |
| 2024 12 | 150.000,98 | -84,5 | -815.611,32 | -89,9 | -1.328.455,69 |
| 2024 11 | 1.478.456,67 | 66,1 | 588.347,80 | 33,3 | 369.016,49 |
| 2024 10 | 1.109.440,18 | 27,2 | 237.216,44 | 98,1 | 549.266,97 |
| 2024 9 | 560.173,21 | -46,2 | -481.033,40 | -0,6 | -3.528,75 |
| 2024 8 | 563.701,96 | -27,6 | -215.286,30 | 25,5 | 114.597,32 |
| 2024 7 | 449.104,64 | 94,5 | 218.242,59 | -6,5 | -31.314,76 |
| 2024 6 | 480.419,40 | -60,2 | -725.179,23 | -53,1 | -543.046,28 |
| 2024 5 | 1.023.465,68 | 70,9 | 424.634,04 | 59,4 | 381.337,03 |
| 2024 4 | 642.128,65 | -23,1 | -192.836,09 | -49,4 | -627.980,30 |
| 2024 3 | 1.270.108,95 | -14,8 | -220.669,65 | -21,0 | -337.354,24 |