| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.338.550,10 | 4,0 | 51.267,26 | -20,9 | -352.837,83 |
| 2025 3 | 1.691.387,93 | 12,2 | 183.747,32 | 87,9 | 791.268,71 |
| 2025 2 | 900.119,22 | -11,0 | -111.398,22 | -6,5 | -62.577,65 |
| 2025 1 | 962.696,87 | -10,5 | -113.089,70 | -0,3 | -3.136,63 |
| 2024 12 | 965.833,50 | 40,8 | 279.924,94 | 27,5 | 208.286,76 |
| 2024 11 | 757.546,74 | -19,3 | -181.028,44 | -68,6 | -1.652.768,37 |
| 2024 10 | 2.410.315,11 | 11,0 | 239.358,22 | 79,4 | 1.066.901,82 |
| 2024 9 | 1.343.413,29 | 118,6 | 728.863,04 | 33,7 | 338.548,30 |
| 2024 8 | 1.004.864,99 | 4,0 | 38.601,66 | 41,8 | 296.231,19 |
| 2024 7 | 708.633,80 | -10,1 | -79.469,57 | -47,8 | -649.784,89 |
| 2024 6 | 1.358.418,69 | 51,6 | 462.502,94 | 16,3 | 190.463,52 |
| 2024 5 | 1.167.955,17 | 46,9 | 372.680,22 | -9,3 | -119.327,67 |
| 2024 4 | 1.287.282,84 | 71,6 | 537.090,72 | -14,6 | -220.357,77 |
| 2024 3 | 1.507.640,61 | 132,2 | 858.475,80 | 49,1 | 496.123,17 |