| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 949.254,55 | 8,1 | 71.347,58 | -33,8 | -484.363,92 |
| 2025 3 | 1.433.618,47 | -13,5 | -223.222,92 | 68,4 | 582.135,76 |
| 2025 2 | 851.482,71 | -53,7 | -989.008,71 | -24,7 | -279.150,05 |
| 2025 1 | 1.130.632,76 | 63,9 | 440.725,32 | -28,9 | -459.984,84 |
| 2024 12 | 1.590.617,60 | 44,9 | 493.159,32 | 55,6 | 568.416,12 |
| 2024 11 | 1.022.201,48 | -34,9 | -548.116,27 | -72,4 | -2.675.426,82 |
| 2024 10 | 3.697.628,30 | 8,9 | 302.142,12 | 162,1 | 2.286.874,22 |
| 2024 9 | 1.410.754,08 | -21,8 | -393.497,97 | 102,7 | 714.639,12 |
| 2024 8 | 696.114,96 | -52,3 | -762.441,94 | -57,1 | -926.658,37 |
| 2024 7 | 1.622.773,33 | 92,7 | 780.523,49 | -12,4 | -230.514,53 |
| 2024 6 | 1.853.287,86 | -1,0 | -19.330,28 | 63,1 | 717.186,71 |
| 2024 5 | 1.136.101,15 | 18,0 | 172.907,81 | 29,4 | 258.194,18 |
| 2024 4 | 877.906,97 | 99,0 | 436.656,60 | -47,0 | -778.934,42 |
| 2024 3 | 1.656.841,39 | 254,8 | 1.189.817,67 | -10,0 | -183.650,03 |