| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.353.502,92 | 1.264,4 | 1.254.299,16 | 78,2 | 593.886,15 |
| 2025 3 | 759.616,77 | 2.228,7 | 726.997,19 | -29,9 | -323.695,90 |
| 2025 2 | 1.083.312,67 | 524,6 | 909.860,20 | 36,0 | 286.725,41 |
| 2025 1 | 796.587,26 | 2.184,1 | 761.712,04 | 451,3 | 652.102,79 |
| 2024 12 | 144.484,47 | 116,5 | 77.739,76 | 1.053,6 | 131.959,55 |
| 2024 11 | 12.524,92 | -94,5 | -214.565,68 | -92,9 | -164.024,52 |
| 2024 10 | 176.549,44 | 535,2 | 148.753,57 | -22,9 | -52.493,73 |
| 2024 9 | 229.043,17 | 760,7 | 202.431,25 | 492,0 | 190.355,48 |
| 2024 8 | 38.687,69 | 13,1 | 4.480,76 | -62,6 | -64.868,43 |
| 2024 7 | 103.556,12 | -66,5 | -205.837,11 | -17,5 | -21.968,46 |
| 2024 6 | 125.524,58 | -13,5 | -19.608,65 | -64,4 | -226.771,59 |
| 2024 5 | 352.296,17 | 92,2 | 168.962,23 | 255,1 | 253.092,41 |
| 2024 4 | 99.203,76 | -3,7 | -3.820,98 | 204,1 | 66.584,18 |
| 2024 3 | 32.619,58 | 46,5 | 10.352,53 | -81,2 | -140.832,89 |