| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.275.618,80 | 37,2 | 346.145,87 | -16,0 | -243.437,52 |
| 2025 3 | 1.519.056,32 | 11,7 | 159.551,61 | 5,6 | 81.062,19 |
| 2025 2 | 1.437.994,13 | 31,1 | 340.897,38 | 28,9 | 322.142,82 |
| 2025 1 | 1.115.851,31 | 50,5 | 374.325,35 | 6,9 | 71.958,28 |
| 2024 12 | 1.043.893,03 | 75,2 | 447.947,33 | 1,1 | 11.397,47 |
| 2024 11 | 1.032.495,56 | 48,4 | 336.536,98 | -12,7 | -149.714,45 |
| 2024 10 | 1.182.210,01 | 58,8 | 437.867,14 | 28,0 | 258.602,86 |
| 2024 9 | 923.607,15 | -11,2 | -116.541,63 | 0,7 | 6.267,87 |
| 2024 8 | 917.339,28 | 39,1 | 257.926,49 | -42,4 | -675.707,36 |
| 2024 7 | 1.593.046,64 | 93,9 | 771.348,76 | 28,3 | 351.367,20 |
| 2024 6 | 1.241.679,44 | 43,9 | 378.707,78 | 48,4 | 405.065,75 |
| 2024 5 | 836.613,69 | -8,5 | -77.290,03 | -10,0 | -92.859,24 |
| 2024 4 | 929.472,93 | 17,8 | 140.102,17 | -31,6 | -430.031,78 |
| 2024 3 | 1.359.504,71 | 2,2 | 29.782,86 | 23,9 | 262.407,96 |