| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.534.729,45 | 149,9 | 920.667,77 | 172,6 | 971.739,50 |
| 2025 3 | 562.989,95 | 146,6 | 334.692,18 | 36,4 | 150.355,85 |
| 2025 2 | 412.634,10 | -46,6 | -360.058,10 | -96,5 | -11.286.614,29 |
| 2025 1 | 11.699.248,39 | 162,4 | 7.240.095,45 | 4.662,0 | 11.453.569,87 |
| 2024 12 | 245.678,52 | -96,8 | -7.406.483,51 | -87,9 | -1.779.619,14 |
| 2024 11 | 2.025.297,66 | 95,2 | 987.839,81 | 143,1 | 1.192.071,92 |
| 2024 10 | 833.225,74 | 293,0 | 621.208,94 | 18,7 | 130.976,62 |
| 2024 9 | 702.249,12 | -91,4 | -7.480.556,93 | -6,3 | -47.111,93 |
| 2024 8 | 749.361,05 | 140,7 | 438.033,12 | -47,2 | -670.583,29 |
| 2024 7 | 1.419.944,34 | 362,2 | 1.112.756,27 | 837,0 | 1.268.402,28 |
| 2024 6 | 151.542,06 | -73,6 | -422.128,48 | -5,2 | -8.356,87 |
| 2024 5 | 159.898,93 | -74,9 | -477.569,84 | -74,0 | -454.162,75 |
| 2024 4 | 614.061,68 | -24,0 | -193.580,17 | 169,0 | 385.763,91 |
| 2024 3 | 228.297,77 | -56,0 | -290.037,73 | -70,5 | -544.394,43 |