| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 611.735,54 | -91,3 | -6.425.009,59 | -84,1 | -3.234.633,04 |
| 2025 3 | 3.846.368,58 | 574,0 | 3.275.717,34 | 624,0 | 3.315.127,37 |
| 2025 2 | 531.241,21 | -36,3 | -302.737,04 | -2,8 | -15.392,41 |
| 2025 1 | 546.633,62 | -81,2 | -2.354.701,00 | -59,6 | -807.184,80 |
| 2024 12 | 1.353.818,42 | 35,7 | 355.794,37 | 47,2 | 434.338,74 |
| 2024 11 | 919.479,68 | 27,5 | 198.208,57 | -37,4 | -549.020,57 |
| 2024 10 | 1.468.500,25 | 91,6 | 701.945,73 | 45,1 | 456.663,99 |
| 2024 9 | 1.011.836,26 | -58,8 | -1.443.424,21 | 23,4 | 192.014,35 |
| 2024 8 | 819.821,91 | -40,1 | -548.560,24 | 28,3 | 180.592,27 |
| 2024 7 | 639.229,64 | -77,4 | -2.184.533,40 | -43,5 | -491.613,11 |
| 2024 6 | 1.130.842,75 | -69,0 | -2.517.230,10 | -25,3 | -383.766,45 |
| 2024 5 | 1.514.609,20 | -0,6 | -8.548,86 | -78,5 | -5.522.135,93 |
| 2024 4 | 7.036.745,13 | 167,6 | 4.406.685,80 | 1.133,1 | 6.466.093,89 |
| 2024 3 | 570.651,24 | -84,5 | -3.117.530,04 | -31,6 | -263.327,01 |