| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.633.941,77 | 13,9 | 198.723,19 | 87,2 | 761.126,47 |
| 2025 3 | 872.815,30 | 1,0 | 8.894,85 | 14,0 | 107.128,48 |
| 2025 2 | 765.686,82 | -61,2 | -1.209.243,27 | -3,9 | -31.429,25 |
| 2025 1 | 797.116,07 | 31,8 | 192.525,32 | -5,0 | -41.604,73 |
| 2024 12 | 838.720,80 | 9,8 | 74.522,10 | -35,6 | -462.801,17 |
| 2024 11 | 1.301.521,97 | 6,4 | 78.589,50 | -12,0 | -176.881,10 |
| 2024 10 | 1.478.403,07 | 5,5 | 76.501,89 | 55,0 | 524.409,63 |
| 2024 9 | 953.993,44 | 10,6 | 91.421,95 | 26,8 | 201.683,31 |
| 2024 8 | 752.310,13 | -33,6 | -380.350,52 | -47,1 | -670.941,91 |
| 2024 7 | 1.423.252,04 | -16,3 | -277.339,66 | 9,1 | 118.542,95 |
| 2024 6 | 1.304.709,09 | -10,8 | -158.188,54 | 22,1 | 236.281,21 |
| 2024 5 | 1.068.427,88 | -22,7 | -313.111,16 | -25,6 | -366.790,70 |
| 2024 4 | 1.435.218,58 | 21,7 | 256.181,58 | 66,1 | 571.298,13 |
| 2024 3 | 863.920,45 | -34,2 | -448.983,83 | -56,3 | -1.111.009,64 |