| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.130.209,88 | 50,3 | 378.393,47 | -14,0 | -184.271,47 |
| 2025 3 | 1.314.481,35 | 35,2 | 342.001,87 | -3,0 | -40.253,16 |
| 2025 2 | 1.354.734,51 | 33,6 | 340.422,41 | 6,1 | 78.017,09 |
| 2025 1 | 1.276.717,42 | 55,1 | 453.700,26 | 37,7 | 349.222,17 |
| 2024 12 | 927.495,25 | 21,9 | 166.357,57 | 7,0 | 60.376,71 |
| 2024 11 | 867.118,54 | -15,7 | -161.709,85 | -24,3 | -278.171,85 |
| 2024 10 | 1.145.290,39 | 8,4 | 88.673,28 | 0,7 | 8.017,55 |
| 2024 9 | 1.137.272,84 | 48,8 | 373.180,87 | 78,6 | 500.432,16 |
| 2024 8 | 636.840,68 | -20,6 | -165.144,71 | -48,1 | -590.788,88 |
| 2024 7 | 1.227.629,56 | 69,1 | 501.843,17 | 25,6 | 250.131,86 |
| 2024 6 | 977.497,70 | 56,2 | 351.640,35 | -16,7 | -195.278,76 |
| 2024 5 | 1.172.776,46 | 45,6 | 367.053,30 | 56,0 | 420.960,05 |
| 2024 4 | 751.816,41 | -6,2 | -50.064,22 | -22,7 | -220.663,07 |
| 2024 3 | 972.479,48 | 20,1 | 162.683,83 | -4,1 | -41.832,62 |