| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.498.499,55 | -65,3 | -4.698.310,02 | -3,6 | -92.302,34 |
| 2025 3 | 2.590.801,89 | -69,6 | -5.936.520,41 | -31,7 | -1.203.085,74 |
| 2025 2 | 3.793.887,63 | -62,8 | -6.391.412,36 | 26,5 | 794.007,03 |
| 2025 1 | 2.999.880,60 | -67,6 | -6.252.213,45 | -25,9 | -1.047.577,85 |
| 2024 12 | 4.047.458,45 | -27,2 | -1.514.418,14 | 4,8 | 185.523,29 |
| 2024 11 | 3.861.935,16 | -37,4 | -2.304.986,54 | 11,0 | 384.021,51 |
| 2024 10 | 3.477.913,65 | -65,8 | -6.691.046,10 | 17,0 | 506.427,42 |
| 2024 9 | 2.971.486,23 | -59,3 | -4.332.959,57 | 108,0 | 1.542.743,75 |
| 2024 8 | 1.428.742,48 | -71,1 | -3.520.899,21 | -26,4 | -511.413,20 |
| 2024 7 | 1.940.155,68 | -53,6 | -2.236.756,81 | -70,0 | -4.532.406,16 |
| 2024 6 | 6.472.561,84 | -10,8 | -786.668,57 | 3,1 | 192.252,61 |
| 2024 5 | 6.280.309,23 | 48,3 | 2.044.863,29 | -12,7 | -916.500,34 |
| 2024 4 | 7.196.809,57 | 46,3 | 2.278.617,63 | -15,6 | -1.330.512,73 |
| 2024 3 | 8.527.322,30 | 33,3 | 2.132.091,17 | -16,3 | -1.657.977,69 |