| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 745.532,77 | -7,4 | -59.758,99 | -93,3 | -10.448.056,09 |
| 2025 3 | 11.193.588,86 | 60,5 | 4.220.483,38 | 1.594,9 | 10.533.172,23 |
| 2025 2 | 660.416,63 | 54,7 | 233.440,83 | -89,8 | -5.837.463,81 |
| 2025 1 | 6.497.880,44 | -56,7 | -8.492.246,14 | 1,1 | 67.974,63 |
| 2024 12 | 6.429.905,81 | 596,1 | 5.506.232,96 | 3,4 | 209.901,66 |
| 2024 11 | 6.220.004,15 | 1.093,3 | 5.698.739,04 | 1.390,2 | 5.802.622,40 |
| 2024 10 | 417.381,75 | 26,6 | 87.724,64 | -93,2 | -5.698.782,78 |
| 2024 9 | 6.116.164,53 | -26,6 | -2.220.883,33 | -14,0 | -997.467,90 |
| 2024 8 | 7.113.632,43 | -15,7 | -1.324.999,26 | 1.065,2 | 6.503.141,47 |
| 2024 7 | 610.490,96 | 15,9 | 83.608,56 | -91,6 | -6.680.188,32 |
| 2024 6 | 7.290.679,28 | 633,3 | 6.296.482,78 | -1,8 | -135.547,97 |
| 2024 5 | 7.426.227,25 | -31,6 | -3.424.950,80 | 822,2 | 6.620.935,49 |
| 2024 4 | 805.291,76 | 6,2 | 47.014,33 | -88,5 | -6.167.813,72 |
| 2024 3 | 6.973.105,48 | -52,4 | -7.675.295,88 | 1.533,1 | 6.546.129,68 |