| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.487.048,30 | -63,0 | -2.530.886,95 | -48,8 | -1.419.417,55 |
| 2025 3 | 2.906.465,85 | -35,5 | -1.599.497,51 | -2,3 | -68.459,40 |
| 2025 2 | 2.974.925,25 | 52,9 | 1.028.796,60 | 23,6 | 568.540,62 |
| 2025 1 | 2.406.384,63 | -73,6 | -6.711.017,79 | -12,2 | -334.211,84 |
| 2024 12 | 2.740.596,47 | -36,0 | -1.542.467,11 | 24,9 | 546.541,42 |
| 2024 11 | 2.194.055,05 | -16,6 | -437.750,45 | 1,3 | 28.156,02 |
| 2024 10 | 2.165.899,03 | 5,4 | 111.710,64 | -26,1 | -766.178,62 |
| 2024 9 | 2.932.077,65 | -37,9 | -1.790.608,10 | 14,9 | 381.154,61 |
| 2024 8 | 2.550.923,04 | 55,7 | 912.902,54 | -16,9 | -516.772,22 |
| 2024 7 | 3.067.695,26 | 22,6 | 566.207,46 | 109,1 | 1.600.281,39 |
| 2024 6 | 1.467.413,87 | -58,6 | -2.073.990,91 | -58,4 | -2.060.183,45 |
| 2024 5 | 3.527.597,32 | -86,5 | -22.589.847,47 | -12,2 | -490.337,93 |
| 2024 4 | 4.017.935,25 | 16,9 | 581.584,39 | -10,8 | -488.028,11 |
| 2024 3 | 4.505.963,36 | 10,9 | 442.910,46 | 131,5 | 2.559.834,71 |