| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 127.168,52 | -97,2 | -4.340.655,49 | -97,9 | -6.047.708,93 |
| 2025 3 | 6.174.877,45 | 277,5 | 4.539.187,57 | 913,7 | 5.565.724,25 |
| 2025 2 | 609.153,20 | -62,2 | -1.004.173,84 | -59,2 | -883.695,55 |
| 2025 1 | 1.492.848,75 | 1.746,7 | 1.412.010,06 | -15,3 | -269.531,96 |
| 2024 12 | 1.762.380,71 | 2.920,0 | 1.704.024,32 | -24,3 | -566.055,02 |
| 2024 11 | 2.328.435,73 | 1.449,4 | 2.178.150,92 | 1.425,1 | 2.175.763,69 |
| 2024 10 | 152.672,04 | -40,7 | -104.605,80 | -92,8 | -1.953.310,11 |
| 2024 9 | 2.105.982,15 | 1.515,0 | 1.975.582,38 | -25,8 | -732.891,43 |
| 2024 8 | 2.838.873,58 | 3.448,3 | 2.758.865,78 | 4.383,1 | 2.775.549,06 |
| 2024 7 | 63.324,52 | -30,8 | -28.202,15 | -97,4 | -2.327.813,80 |
| 2024 6 | 2.391.138,32 | 969,2 | 2.167.497,71 | -36,0 | -1.345.090,31 |
| 2024 5 | 3.736.228,63 | 502,1 | 3.115.727,40 | -16,4 | -731.595,38 |
| 2024 4 | 4.467.824,01 | 2.370,4 | 4.286.966,71 | 173,2 | 2.832.134,13 |
| 2024 3 | 1.635.689,88 | 870,3 | 1.467.119,13 | 1,4 | 22.362,84 |