| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 383.306,33 | -89,5 | -3.282.854,57 | 46,7 | 122.092,55 |
| 2025 3 | 261.213,78 | -79,8 | -1.031.709,97 | 536,9 | 220.197,11 |
| 2025 2 | 41.016,67 | -97,8 | -1.859.305,08 | -98,0 | -2.048.604,89 |
| 2025 1 | 2.089.621,56 | -68,1 | -4.461.064,01 | 261,3 | 1.511.311,63 |
| 2024 12 | 578.309,93 | 32,5 | 141.933,59 | 19,6 | 94.751,26 |
| 2024 11 | 483.558,67 | -65,3 | -908.239,35 | -24,5 | -156.639,02 |
| 2024 10 | 640.197,69 | -59,8 | -952.715,90 | 150,2 | 384.330,56 |
| 2024 9 | 255.867,13 | -44,8 | -207.606,71 | 15,1 | 33.598,67 |
| 2024 8 | 222.268,46 | -78,6 | -814.772,54 | 27,2 | 47.482,94 |
| 2024 7 | 174.785,52 | -63,3 | -301.922,14 | 835,2 | 156.096,26 |
| 2024 6 | 18.689,26 | -98,6 | -1.331.033,25 | -99,1 | -2.050.325,44 |
| 2024 5 | 2.069.014,70 | 182,0 | 1.335.241,78 | -43,6 | -1.597.146,20 |
| 2024 4 | 3.666.160,90 | 425,3 | 2.968.237,59 | 183,6 | 2.373.237,15 |
| 2024 3 | 1.292.923,75 | 27,7 | 280.299,00 | -32,0 | -607.398,00 |