| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.670.612,71 | 9.128,1 | 1.652.509,15 | 206,8 | 1.126.122,58 |
| 2025 3 | 544.490,13 | 24.819,1 | 542.305,10 | -50,8 | -562.431,68 |
| 2025 2 | 1.106.921,81 | 4.764,4 | 1.084.166,26 | 261,6 | 800.762,06 |
| 2025 1 | 306.159,75 | 784,0 | 271.525,42 | 2.346,9 | 293.647,56 |
| 2024 12 | 12.512,19 | -69,4 | -28.365,09 | -77,7 | -43.512,29 |
| 2024 11 | 56.024,48 | -51,9 | -60.392,30 | -48,7 | -53.081,73 |
| 2024 10 | 109.106,21 | 336,1 | 84.088,10 | -83,4 | -548.440,18 |
| 2024 9 | 657.546,39 | 23.424,5 | 654.751,23 | -61,5 | -1.049.416,13 |
| 2024 8 | 1.706.962,52 | 21.205,9 | 1.698.950,82 | 411,6 | 1.373.339,58 |
| 2024 7 | 333.622,94 | 685,9 | 291.173,08 | -42,0 | -241.184,00 |
| 2024 6 | 574.806,94 | 8.738,9 | 568.303,75 | 1.167,4 | 529.451,89 |
| 2024 5 | 45.355,05 | 114,2 | 24.182,93 | 150,5 | 27.251,49 |
| 2024 4 | 18.103,56 | 6.072,4 | 17.810,26 | 728,5 | 15.918,53 |
| 2024 3 | 2.185,03 | -95,1 | -41.983,24 | -90,4 | -20.570,52 |