| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 323.436,57 | -61,3 | -513.267,79 | -96,7 | -9.584.007,62 |
| 2025 3 | 9.907.444,19 | 2.288,6 | 9.492.665,46 | 970,5 | 8.981.929,77 |
| 2025 2 | 925.514,42 | 585,8 | 790.561,67 | 71,0 | 384.152,49 |
| 2025 1 | 541.361,93 | -11,3 | -69.074,47 | -53,1 | -612.817,42 |
| 2024 12 | 1.154.179,35 | 1.706,5 | 1.090.287,62 | -78,8 | -4.276.656,84 |
| 2024 11 | 5.430.836,19 | 170,1 | 3.419.962,63 | 422,2 | 4.390.821,98 |
| 2024 10 | 1.040.014,21 | -94,0 | -16.300.990,97 | 214,9 | 709.779,80 |
| 2024 9 | 330.234,41 | -97,7 | -14.301.725,06 | -58,8 | -471.905,38 |
| 2024 8 | 802.139,79 | -90,9 | -8.054.628,54 | -77,1 | -2.696.575,22 |
| 2024 7 | 3.498.715,01 | 93.466,0 | 3.494.975,71 | 591,4 | 2.992.686,11 |
| 2024 6 | 506.028,90 | 20,3 | 85.398,85 | -89,4 | -4.258.627,13 |
| 2024 5 | 4.764.656,03 | 701,0 | 4.169.804,17 | 469,5 | 3.927.951,67 |
| 2024 4 | 836.704,36 | 1.445,2 | 782.556,40 | 101,7 | 421.925,63 |
| 2024 3 | 414.778,73 | 148,7 | 248.028,89 | 207,4 | 279.825,98 |