| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 368.776,42 | -74,9 | -1.102.074,86 | -88,7 | -2.903.454,06 |
| 2025 3 | 3.272.230,48 | 1.198,1 | 3.020.143,34 | 51,3 | 1.108.948,58 |
| 2025 2 | 2.163.281,90 | 1.467,9 | 2.025.311,28 | 16,4 | 305.399,29 |
| 2025 1 | 1.857.882,61 | 1.361,7 | 1.730.778,52 | 161,8 | 1.148.185,96 |
| 2024 12 | 709.696,65 | -54,7 | -857.378,29 | ||
| 2024 11 | 1.567.074,94 | 42.582,3 | 1.563.403,45 | 1.624,7 | 1.476.212,72 |
| 2024 10 | 90.862,22 | -47,6 | -82.665,19 | -91,5 | -979.458,16 |
| 2024 9 | 1.070.320,38 | 4,8 | 48.608,54 | 2.629,9 | 1.031.112,38 |
| 2024 8 | 39.208,00 | -96,4 | -1.036.601,89 | -99,1 | -4.125.620,07 |
| 2024 7 | 4.164.828,07 | 167.207,9 | 4.162.338,75 | 55,6 | 1.487.793,59 |
| 2024 6 | 2.677.034,48 | 155,9 | 1.630.771,30 | 333,3 | 2.059.175,55 |
| 2024 5 | 617.858,93 | 155,5 | 376.043,28 | -58,0 | -852.992,35 |
| 2024 4 | 1.470.851,28 | -61,2 | -2.316.939,81 | 483,5 | 1.218.764,14 |
| 2024 3 | 252.087,14 | -66,0 | -488.856,73 | 82,7 | 114.116,52 |