| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.431.062,97 | -12,2 | -199.418,39 | 10,0 | 130.588,31 |
| 2025 3 | 1.300.474,66 | 7,2 | 87.367,88 | -23,9 | -407.488,65 |
| 2025 2 | 1.707.963,31 | -16,2 | -328.886,03 | 74,7 | 730.031,15 |
| 2025 1 | 977.932,16 | -31,8 | -456.521,38 | 1,6 | 15.768,37 |
| 2024 12 | 962.163,79 | 112,7 | 509.846,09 | -14,0 | -157.163,40 |
| 2024 11 | 1.119.327,19 | 5,7 | 60.603,21 | -17,1 | -230.539,79 |
| 2024 10 | 1.349.866,98 | 22,0 | 242.993,10 | 49,0 | 443.836,98 |
| 2024 9 | 906.030,00 | -10,0 | -100.477,64 | 5,1 | 44.333,38 |
| 2024 8 | 861.696,62 | -10,1 | -96.941,63 | -42,6 | -640.659,38 |
| 2024 7 | 1.502.356,00 | 12,0 | 160.439,16 | 1,8 | 25.813,62 |
| 2024 6 | 1.476.542,38 | -8,7 | -141.359,41 | -25,6 | -507.160,43 |
| 2024 5 | 1.983.702,81 | 26,6 | 416.703,11 | 21,7 | 353.221,45 |
| 2024 4 | 1.630.481,36 | 45,8 | 512.357,58 | 34,4 | 417.374,58 |
| 2024 3 | 1.213.106,78 | -36,8 | -707.436,22 | -40,4 | -823.742,56 |