| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.239.102,37 | 450,7 | 1.832.529,97 | -34,6 | -1.185.902,53 |
| 2025 3 | 3.425.004,90 | 2.488,1 | 3.292.669,74 | 14,6 | 434.980,39 |
| 2025 2 | 2.990.024,51 | 1.420,0 | 2.793.316,10 | 171,0 | 1.886.561,29 |
| 2025 1 | 1.103.463,22 | 1.694,3 | 1.041.966,10 | -29,4 | -460.451,08 |
| 2024 12 | 1.563.914,30 | -5,7 | -94.208,60 | 85,4 | 720.230,39 |
| 2024 11 | 843.683,91 | -39,0 | -538.437,82 | -79,0 | -3.167.915,37 |
| 2024 10 | 4.011.599,28 | 1.583,2 | 3.773.271,36 | 132,4 | 2.285.671,80 |
| 2024 9 | 1.725.927,48 | 829,7 | 1.540.288,05 | 99,3 | 859.742,20 |
| 2024 8 | 866.185,28 | -66,5 | -1.715.246,50 | 2,1 | 17.675,34 |
| 2024 7 | 848.509,94 | -49,0 | -813.521,01 | 166,7 | 530.310,66 |
| 2024 6 | 318.199,28 | -83,1 | -1.561.084,30 | -49,5 | -311.706,46 |
| 2024 5 | 629.905,74 | -56,7 | -824.633,04 | 54,9 | 223.333,34 |
| 2024 4 | 406.572,40 | 450,1 | 332.668,30 | 207,2 | 274.237,24 |
| 2024 3 | 132.335,16 | -95,6 | -2.857.888,95 | -32,7 | -64.373,25 |