| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.661.471,62 | -38,1 | -1.020.756,76 | -10,3 | -191.542,37 |
| 2025 3 | 1.853.013,99 | -54,3 | -2.197.793,36 | 22,4 | 338.647,52 |
| 2025 2 | 1.514.366,47 | -57,8 | -2.075.183,27 | -36,6 | -872.322,74 |
| 2025 1 | 2.386.689,21 | -53,3 | -2.728.913,26 | 90,9 | 1.136.129,88 |
| 2024 12 | 1.250.559,33 | -50,5 | -1.277.144,72 | -28,5 | -499.352,70 |
| 2024 11 | 1.749.912,03 | -61,6 | -2.803.800,85 | -36,3 | -999.056,52 |
| 2024 10 | 2.748.968,55 | -38,4 | -1.713.798,90 | 306,8 | 2.073.172,35 |
| 2024 9 | 675.796,20 | -82,2 | -3.129.416,85 | -37,0 | -396.238,64 |
| 2024 8 | 1.072.034,84 | -54,6 | -1.290.178,19 | -43,6 | -828.491,29 |
| 2024 7 | 1.900.526,13 | -27,6 | -723.903,74 | 183,7 | 1.230.706,95 |
| 2024 6 | 669.819,18 | -76,8 | -2.210.558,04 | -80,2 | -2.720.700,10 |
| 2024 5 | 3.390.519,28 | -28,8 | -1.369.064,21 | 26,4 | 708.290,90 |
| 2024 4 | 2.682.228,38 | -28,3 | -1.058.733,13 | -33,8 | -1.368.578,97 |
| 2024 3 | 4.050.807,35 | -47,7 | -3.692.162,58 | 12,9 | 461.257,61 |