| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 199.294,79 | 96,7 | 97.982,63 | -88,0 | -1.455.048,98 |
| 2025 3 | 1.654.343,77 | 1.804,7 | 1.567.489,07 | -85,6 | -9.827.672,42 |
| 2025 2 | 11.482.016,19 | 3.161,5 | 11.129.970,39 | 4.484,2 | 11.231.547,51 |
| 2025 1 | 250.468,68 | -47,1 | -222.678,61 | -92,9 | -3.296.224,22 |
| 2024 12 | 3.546.692,90 | 4.414,9 | 3.468.138,14 | 3.798,4 | 3.455.714,09 |
| 2024 11 | 90.978,81 | -99,2 | -11.331.156,25 | -79,7 | -356.283,88 |
| 2024 10 | 447.262,69 | 271,3 | 326.789,18 | -97,8 | -19.401.614,51 |
| 2024 9 | 19.848.877,20 | 56.052,9 | 19.813.529,30 | 70.340,6 | 19.820.699,03 |
| 2024 8 | 28.178,17 | -79,9 | -112.009,93 | -99,4 | -4.929.590,22 |
| 2024 7 | 4.957.768,39 | 101,9 | 2.502.549,14 | 326,3 | 3.794.802,83 |
| 2024 6 | 1.162.965,56 | -89,8 | -10.224.392,24 | 231,4 | 812.055,91 |
| 2024 5 | 350.909,65 | 124,3 | 194.469,07 | 246,4 | 249.597,49 |
| 2024 4 | 101.312,16 | -74,6 | -296.798,93 | 16,7 | 14.457,46 |
| 2024 3 | 86.854,70 | -84,3 | -466.283,29 | -75,3 | -265.191,10 |