| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 1.709.102,22 | 1,0 | 17.611,13 | 0,1 | 2.390,31 |
| 2025 2 | 1.706.711,91 | -14,3 | -283.821,55 | 11,3 | 172.946,82 |
| 2025 1 | 1.533.765,09 | 59,3 | 571.083,22 | -45,3 | -1.267.983,52 |
| 2024 12 | 2.801.748,61 | 104,1 | 1.428.787,29 | 49,5 | 927.339,21 |
| 2024 11 | 1.874.409,40 | -7,7 | -156.234,37 | -35,8 | -1.047.184,22 |
| 2024 10 | 2.921.593,62 | 49,0 | 960.484,80 | 82,5 | 1.320.602,24 |
| 2024 9 | 1.600.991,38 | -49,6 | -1.578.001,07 | 50,7 | 538.901,48 |
| 2024 8 | 1.062.089,90 | -54,8 | -1.289.951,80 | -51,3 | -1.118.633,95 |
| 2024 7 | 2.180.723,85 | -39,3 | -1.412.248,54 | 23,2 | 411.292,69 |
| 2024 6 | 1.769.431,16 | -39,5 | -1.155.294,08 | -35,1 | -954.766,61 |
| 2024 5 | 2.724.197,77 | -24,4 | -880.048,67 | -29,0 | -1.113.447,33 |
| 2024 4 | 3.837.645,10 | 351,4 | 2.987.434,44 | 126,9 | 2.146.154,01 |
| 2024 3 | 1.691.491,09 | -37,6 | -1.019.707,22 | -15,0 | -299.042,37 |
| 2024 2 | 1.990.533,46 | -35,5 | -1.097.446,79 | 106,8 | 1.027.851,59 |