| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 783.595,68 | -84,2 | -4.160.244,23 | 28,2 | 172.225,04 |
| 2025 3 | 611.370,64 | -88,8 | -4.857.066,66 | 10,0 | 55.694,09 |
| 2025 2 | 555.676,55 | -85,5 | -3.268.913,06 | -44,0 | -436.251,25 |
| 2025 1 | 991.927,80 | -71,6 | -2.502.315,78 | -38,6 | -622.716,22 |
| 2024 12 | 1.614.644,02 | -51,1 | -1.685.384,40 | 165,0 | 1.005.234,35 |
| 2024 11 | 609.409,67 | -91,2 | -6.274.625,27 | -84,1 | -3.224.356,52 |
| 2024 10 | 3.833.766,19 | -31,0 | -1.720.358,71 | 19,5 | 625.853,01 |
| 2024 9 | 3.207.913,18 | -13,4 | -497.518,59 | 16,7 | 460.000,74 |
| 2024 8 | 2.747.912,44 | 25,7 | 562.052,88 | -31,7 | -1.273.589,38 |
| 2024 7 | 4.021.501,82 | -9,9 | -439.339,49 | 55,5 | 1.436.037,07 |
| 2024 6 | 2.585.464,75 | -44,1 | -2.040.118,48 | -30,5 | -1.136.834,60 |
| 2024 5 | 3.722.299,35 | -19,1 | -879.847,97 | -24,7 | -1.221.540,56 |
| 2024 4 | 4.943.839,91 | -6,8 | -361.367,82 | -9,6 | -524.597,39 |
| 2024 3 | 5.468.437,30 | -2,2 | -122.975,29 | 43,0 | 1.643.847,69 |