| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 786.793,40 | -63,0 | -1.341.976,54 | -66,4 | -1.555.708,49 |
| 2025 3 | 2.342.501,89 | 219,6 | 1.609.552,17 | -50,8 | -2.418.497,80 |
| 2025 2 | 4.760.999,69 | 566,7 | 4.046.841,10 | 717,3 | 4.178.466,25 |
| 2025 1 | 582.533,44 | -78,3 | -2.096.513,98 | -47,6 | -528.140,54 |
| 2024 12 | 1.110.673,98 | 39,4 | 313.890,85 | -39,5 | -723.774,42 |
| 2024 11 | 1.834.448,40 | -37,7 | -1.109.592,38 | -66,1 | -3.570.407,37 |
| 2024 10 | 5.404.855,77 | 630,8 | 4.665.254,30 | 597,7 | 4.630.140,66 |
| 2024 9 | 774.715,11 | 125,6 | 431.285,39 | 34,0 | 196.383,24 |
| 2024 8 | 578.331,87 | -67,0 | -1.174.122,42 | -59,4 | -846.592,48 |
| 2024 7 | 1.424.924,35 | 101,6 | 718.034,87 | -27,1 | -528.787,10 |
| 2024 6 | 1.953.711,45 | -55,9 | -2.476.245,22 | 406,0 | 1.567.606,59 |
| 2024 5 | 386.104,86 | -91,1 | -3.954.912,52 | -81,9 | -1.742.665,08 |
| 2024 4 | 2.128.769,94 | -25,6 | -730.753,90 | 190,4 | 1.395.820,22 |
| 2024 3 | 732.949,72 | 81,1 | 328.257,68 | 2,6 | 18.791,13 |