| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.822.159,47 | 45,2 | 567.377,16 | 11,8 | 191.560,21 |
| 2025 3 | 1.630.599,26 | 16,2 | 227.855,93 | 44,1 | 498.696,84 |
| 2025 2 | 1.131.902,42 | -6,6 | -80.359,60 | -23,8 | -352.704,68 |
| 2025 1 | 1.484.607,10 | 35,4 | 388.054,74 | 22,2 | 269.747,63 |
| 2024 12 | 1.214.859,47 | 51,0 | 410.318,15 | -8,2 | -107.828,51 |
| 2024 11 | 1.322.687,98 | -12,8 | -193.345,34 | -10,3 | -151.553,42 |
| 2024 10 | 1.474.241,40 | 18,0 | 225.299,81 | 38,9 | 413.025,01 |
| 2024 9 | 1.061.216,39 | -13,0 | -158.174,33 | 11,5 | 109.781,12 |
| 2024 8 | 951.435,27 | -5,0 | -50.424,89 | -31,9 | -445.614,24 |
| 2024 7 | 1.397.049,51 | -3,8 | -54.788,33 | 13,7 | 168.229,69 |
| 2024 6 | 1.228.819,82 | 9,9 | 110.241,58 | -1,5 | -18.270,96 |
| 2024 5 | 1.247.090,78 | -3,0 | -38.971,25 | -0,6 | -7.691,53 |
| 2024 4 | 1.254.782,31 | -42,2 | -914.456,54 | -10,6 | -147.961,02 |
| 2024 3 | 1.402.743,33 | -25,4 | -477.011,42 | 15,7 | 190.481,31 |