| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.303.789,98 | -18,4 | -294.843,99 | -37,0 | -766.336,79 |
| 2025 3 | 2.070.126,77 | -20,2 | -525.428,75 | 48,5 | 675.587,73 |
| 2025 2 | 1.394.539,04 | -30,3 | -606.465,53 | 6,1 | 80.317,19 |
| 2025 1 | 1.314.221,85 | -22,7 | -386.890,40 | 55,5 | 469.134,62 |
| 2024 12 | 845.087,23 | -53,0 | -954.488,72 | -43,4 | -649.172,07 |
| 2024 11 | 1.494.259,30 | -11,4 | -193.112,31 | -44,7 | -1.207.379,67 |
| 2024 10 | 2.701.638,97 | 12,0 | 289.963,37 | 60,9 | 1.022.530,57 |
| 2024 9 | 1.679.108,40 | -31,6 | -776.051,05 | 57,3 | 611.763,38 |
| 2024 8 | 1.067.345,02 | -36,4 | -611.533,23 | -40,6 | -728.481,33 |
| 2024 7 | 1.795.826,35 | 14,2 | 222.712,16 | -1,4 | -26.009,19 |
| 2024 6 | 1.821.835,54 | 34,4 | 466.104,85 | 26,9 | 385.739,81 |
| 2024 5 | 1.436.095,73 | -33,9 | -737.300,47 | -10,2 | -162.538,24 |
| 2024 4 | 1.598.633,97 | -34,4 | -837.057,80 | -38,4 | -996.921,55 |
| 2024 3 | 2.595.555,52 | 3,8 | 96.016,32 | 29,7 | 594.550,95 |