| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 985.543,24 | -37,9 | -602.213,96 | -14,0 | -160.284,25 |
| 2025 3 | 1.145.827,49 | -21,6 | -315.408,58 | -28,4 | -455.204,24 |
| 2025 2 | 1.601.031,73 | 112,5 | 847.729,09 | 48,1 | 520.302,51 |
| 2025 1 | 1.080.729,22 | 54,9 | 382.786,79 | 74,9 | 462.811,20 |
| 2024 12 | 617.918,02 | -58,2 | -858.709,01 | -14,3 | -103.452,19 |
| 2024 11 | 721.370,21 | -25,3 | -244.740,37 | -30,1 | -311.099,27 |
| 2024 10 | 1.032.469,48 | -14,4 | -173.844,80 | 20,2 | 173.397,49 |
| 2024 9 | 859.071,99 | -15,5 | -157.558,24 | 43,8 | 261.643,05 |
| 2024 8 | 597.428,94 | -18,6 | -136.418,58 | -47,2 | -533.389,81 |
| 2024 7 | 1.130.818,75 | 40,3 | 324.978,98 | 11,8 | 118.961,68 |
| 2024 6 | 1.011.857,07 | -10,5 | -119.214,39 | -6,1 | -65.499,58 |
| 2024 5 | 1.077.356,65 | -8,4 | -98.138,02 | -32,2 | -510.400,55 |
| 2024 4 | 1.587.757,20 | -6,3 | -107.146,11 | 8,7 | 126.521,13 |
| 2024 3 | 1.461.236,07 | -14,5 | -247.353,97 | 94,0 | 707.933,43 |