| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 445.896,13 | -96,9 | -14.147.249,44 | 40,1 | 127.548,78 |
| 2025 3 | 318.347,35 | -71,2 | -787.056,67 | -69,1 | -710.078,22 |
| 2025 2 | 1.028.425,57 | 68,1 | 416.715,39 | 551,6 | 870.582,35 |
| 2025 1 | 157.843,22 | -76,5 | -512.606,47 | -84,0 | -827.402,38 |
| 2024 12 | 985.245,60 | 989,3 | 894.799,27 | -92,6 | -12.292.616,47 |
| 2024 11 | 13.277.862,07 | 2.359,6 | 12.738.028,41 | 690,2 | 11.597.514,88 |
| 2024 10 | 1.680.347,19 | 941,6 | 1.519.015,23 | 980,1 | 1.524.766,37 |
| 2024 9 | 155.580,82 | -97,5 | -6.131.527,67 | 3,6 | 5.327,60 |
| 2024 8 | 150.253,22 | -85,3 | -873.244,97 | -98,3 | -8.556.484,92 |
| 2024 7 | 8.706.738,14 | 2.291,3 | 8.342.631,83 | 98,4 | 4.318.672,96 |
| 2024 6 | 4.388.065,18 | 10.653,3 | 4.347.258,54 | 2.631,2 | 4.227.402,21 |
| 2024 5 | 160.662,97 | -28,2 | -63.158,75 | -98,9 | -14.432.482,60 |
| 2024 4 | 14.593.145,57 | 8.269,7 | 14.418.788,00 | 1.220,2 | 13.487.741,55 |
| 2024 3 | 1.105.404,02 | -88,2 | -8.259.950,86 | 80,7 | 493.693,84 |