| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 889.483,64 | -43,2 | -675.963,18 | -71,0 | -2.181.915,23 |
| 2025 3 | 3.071.398,87 | 175,2 | 1.955.153,86 | 33,4 | 769.305,84 |
| 2025 2 | 2.302.093,03 | 172,9 | 1.458.481,30 | -14,6 | -391.967,45 |
| 2025 1 | 2.694.060,48 | 334,1 | 2.073.488,07 | 61,0 | 1.020.268,53 |
| 2024 12 | 1.673.791,95 | 321,1 | 1.276.293,96 | -26,7 | -610.989,63 |
| 2024 11 | 2.284.781,58 | 194,2 | 1.508.285,12 | 37,5 | 623.338,96 |
| 2024 10 | 1.661.442,62 | 114,0 | 885.219,75 | -8,3 | -149.606,99 |
| 2024 9 | 1.811.049,61 | 94,3 | 879.058,94 | 73,1 | 764.846,81 |
| 2024 8 | 1.046.202,80 | -39,8 | -691.052,40 | -20,9 | -275.610,57 |
| 2024 7 | 1.321.813,37 | 149,5 | 792.065,76 | 17,3 | 195.180,41 |
| 2024 6 | 1.126.632,96 | 47,4 | 362.348,16 | -10,8 | -135.761,99 |
| 2024 5 | 1.262.394,95 | -60,1 | -1.904.338,57 | -19,4 | -303.051,87 |
| 2024 4 | 1.565.446,82 | -10,0 | -174.631,06 | 40,2 | 449.201,81 |
| 2024 3 | 1.116.245,01 | 45,2 | 347.532,58 | 32,3 | 272.633,28 |