| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.440.384,46 | -7,6 | -118.900,11 | -57,2 | -1.921.471,32 |
| 2025 3 | 3.361.855,78 | 71,4 | 1.399.951,40 | 74,7 | 1.437.215,29 |
| 2025 2 | 1.924.640,49 | -53,9 | -2.245.382,62 | 28,7 | 429.574,29 |
| 2025 1 | 1.495.066,20 | -72,6 | -3.951.350,38 | 57,8 | 547.457,40 |
| 2024 12 | 947.608,80 | -68,2 | -2.028.199,45 | -52,9 | -1.063.277,22 |
| 2024 11 | 2.010.886,02 | -47,4 | -1.808.102,58 | -48,6 | -1.897.552,94 |
| 2024 10 | 3.908.438,96 | 8,4 | 303.400,43 | 92,6 | 1.879.043,56 |
| 2024 9 | 2.029.395,40 | -61,4 | -3.225.491,49 | -25,7 | -701.622,15 |
| 2024 8 | 2.731.017,55 | -34,6 | -1.445.551,37 | -21,4 | -745.080,05 |
| 2024 7 | 3.476.097,60 | -52,2 | -3.798.893,30 | 80,6 | 1.551.055,91 |
| 2024 6 | 1.925.041,69 | -62,5 | -3.203.906,99 | -9,5 | -201.497,06 |
| 2024 5 | 2.126.538,75 | -51,6 | -2.270.053,44 | 36,4 | 567.254,18 |
| 2024 4 | 1.559.284,57 | -77,7 | -5.425.523,76 | -20,5 | -402.619,81 |
| 2024 3 | 1.961.904,38 | -37,4 | -1.172.625,91 | -53,0 | -2.208.118,73 |