| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 411.339,52 | -66,7 | -823.042,48 | -89,6 | -3.553.188,55 |
| 2025 3 | 3.964.528,07 | 325,3 | 3.032.361,96 | 35,5 | 1.038.939,85 |
| 2025 2 | 2.925.588,22 | 57,2 | 1.063.957,30 | -4,3 | -130.121,48 |
| 2025 1 | 3.055.709,70 | -6,7 | -219.509,71 | -20,2 | -771.420,41 |
| 2024 12 | 3.827.130,11 | 433,2 | 3.109.334,39 | 272.538,1 | 3.825.726,37 |
| 2024 11 | 1.403,74 | -99,8 | -814.811,76 | -83,3 | -7.019,61 |
| 2024 10 | 8.423,35 | -97,7 | -364.150,54 | -99,3 | -1.146.718,57 |
| 2024 9 | 1.155.141,92 | 216,2 | 789.822,34 | -57,1 | -1.539.755,84 |
| 2024 8 | 2.694.897,76 | 3.012,7 | 2.608.320,21 | -37,4 | -1.611.567,11 |
| 2024 7 | 4.306.464,87 | 967,0 | 3.902.875,55 | -11,4 | -553.428,34 |
| 2024 6 | 4.859.893,21 | 4.846,3 | 4.761.640,23 | 133,6 | 2.779.111,59 |
| 2024 5 | 2.080.781,62 | 530,6 | 1.750.824,62 | 68,6 | 846.399,62 |
| 2024 4 | 1.234.382,00 | 251,3 | 883.040,84 | 32,4 | 302.215,89 |
| 2024 3 | 932.166,11 | 965,5 | 844.677,30 | -49,9 | -929.464,81 |