| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.512.171,22 | 202,9 | 1.682.891,68 | -54,6 | -3.015.170,29 |
| 2025 3 | 5.527.341,51 | 417,8 | 4.459.785,55 | -13,0 | -827.723,75 |
| 2025 2 | 6.355.065,26 | 288,4 | 4.718.729,31 | 394,5 | 5.069.988,85 |
| 2025 1 | 1.285.076,41 | -16,3 | -249.519,70 | 10,4 | 120.642,10 |
| 2024 12 | 1.164.434,31 | 77,8 | 509.500,23 | 103,6 | 592.574,56 |
| 2024 11 | 571.859,75 | -81,0 | -2.439.785,29 | -36,4 | -327.771,93 |
| 2024 10 | 899.631,68 | -46,7 | -788.369,26 | 40,5 | 259.518,67 |
| 2024 9 | 640.113,01 | -69,4 | -1.448.779,37 | -27,1 | -238.167,57 |
| 2024 8 | 878.280,58 | -11,1 | -109.890,51 | -42,5 | -648.062,42 |
| 2024 7 | 1.526.343,00 | 78,2 | 669.702,94 | 198,8 | 1.015.589,93 |
| 2024 6 | 510.753,07 | -50,5 | -521.530,41 | -48,2 | -475.167,98 |
| 2024 5 | 985.921,05 | -20,8 | -259.090,30 | 18,9 | 156.641,51 |
| 2024 4 | 829.279,54 | -27,7 | -317.787,01 | -22,3 | -238.276,42 |
| 2024 3 | 1.067.555,96 | -6,0 | -67.728,88 | -34,8 | -568.779,99 |