| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 710.809,40 | 2,3 | 15.846,59 | -92,9 | -9.279.250,26 |
| 2025 3 | 9.990.059,66 | 3.464,1 | 9.709.758,61 | 3.554,4 | 9.716.691,42 |
| 2025 2 | 273.368,24 | -28,8 | -110.359,19 | -46,0 | -232.990,09 |
| 2025 1 | 506.358,33 | -95,5 | -10.637.225,88 | -36,4 | -290.083,09 |
| 2024 12 | 796.441,42 | 85,0 | 365.913,04 | 66,4 | 317.903,47 |
| 2024 11 | 478.537,95 | -96,0 | -11.445.028,84 | -87,7 | -3.401.950,41 |
| 2024 10 | 3.880.488,36 | 264,4 | 2.815.544,16 | 794,6 | 3.446.699,37 |
| 2024 9 | 433.788,99 | 28,2 | 95.488,56 | 82,5 | 196.141,87 |
| 2024 8 | 237.647,12 | -98,4 | -15.005.486,27 | -34,4 | -124.789,57 |
| 2024 7 | 362.436,69 | -63,8 | -637.726,42 | -7,3 | -28.563,37 |
| 2024 6 | 391.000,06 | -89,9 | -3.479.819,97 | -30,6 | -171.999,85 |
| 2024 5 | 562.999,91 | 801,1 | 500.523,09 | -19,0 | -131.962,90 |
| 2024 4 | 694.962,81 | -34,3 | -362.665,58 | 147,9 | 414.661,76 |
| 2024 3 | 280.301,05 | -97,2 | -9.809.843,30 | -27,0 | -103.426,38 |