| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.344.976,27 | 7,4 | 92.209,06 | 80,6 | 600.097,28 |
| 2025 3 | 744.878,99 | -7,5 | -60.490,90 | -61,2 | -1.173.010,25 |
| 2025 2 | 1.917.889,24 | 231,0 | 1.338.489,67 | 478,1 | 1.586.144,79 |
| 2025 1 | 331.744,45 | -65,0 | -616.018,54 | -62,5 | -553.104,13 |
| 2024 12 | 884.848,58 | 25,7 | 180.619,18 | 123,8 | 489.515,22 |
| 2024 11 | 395.333,36 | -52,1 | -430.266,70 | -63,4 | -684.738,01 |
| 2024 10 | 1.080.071,37 | 11,9 | 114.841,74 | -3,2 | -35.377,83 |
| 2024 9 | 1.115.449,20 | 56,1 | 400.720,39 | 60,8 | 421.884,67 |
| 2024 8 | 693.564,53 | -67,5 | -1.442.136,13 | -60,9 | -1.081.201,46 |
| 2024 7 | 1.774.765,99 | 95,3 | 865.830,52 | 32,6 | 436.723,87 |
| 2024 6 | 1.338.042,12 | -38,0 | -818.951,04 | 10,4 | 125.759,77 |
| 2024 5 | 1.212.282,35 | 5,8 | 66.072,95 | -3,2 | -40.484,86 |
| 2024 4 | 1.252.767,21 | 66,2 | 498.848,50 | 55,6 | 447.397,32 |
| 2024 3 | 805.369,89 | -42,4 | -593.252,93 | 39,0 | 225.970,32 |