| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 927.185,47 | -88,0 | -6.785.749,26 | -55,5 | -1.153.910,65 |
| 2025 3 | 2.081.096,12 | -1,3 | -26.346,32 | -31,3 | -948.857,32 |
| 2025 2 | 3.029.953,44 | -87,3 | -20.867.728,41 | -62,1 | -4.960.273,19 |
| 2025 1 | 7.990.226,63 | 318,4 | 6.080.488,38 | 335,6 | 6.155.755,96 |
| 2024 12 | 1.834.470,67 | -92,7 | -23.232.064,93 | -6,5 | -127.237,09 |
| 2024 11 | 1.961.707,76 | -48,3 | -1.829.860,15 | 28,7 | 437.626,37 |
| 2024 10 | 1.524.081,39 | -76,6 | -4.985.068,84 | -61,9 | -2.474.905,45 |
| 2024 9 | 3.998.986,84 | -86,9 | -26.494.665,48 | 8,5 | 313.433,48 |
| 2024 8 | 3.685.553,36 | 60,9 | 1.395.542,92 | 71,6 | 1.537.762,60 |
| 2024 7 | 2.147.790,76 | 4,3 | 88.247,38 | 20,3 | 362.586,44 |
| 2024 6 | 1.785.204,32 | 33,0 | 443.154,99 | 32,5 | 437.804,51 |
| 2024 5 | 1.347.399,81 | -50,7 | -1.384.154,06 | -82,5 | -6.365.534,92 |
| 2024 4 | 7.712.934,73 | -73,7 | -21.601.372,96 | 266,0 | 5.605.492,29 |
| 2024 3 | 2.107.442,44 | 14,6 | 267.746,02 | -91,2 | -21.790.239,41 |