| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 603.095,29 | -86,9 | -3.988.918,00 | -91,9 | -6.811.167,27 |
| 2025 3 | 7.414.262,56 | 3.318,1 | 7.197.348,98 | 1.985,0 | 7.058.656,26 |
| 2025 2 | 355.606,30 | -89,1 | -2.901.638,60 | -97,0 | -11.453.664,04 |
| 2025 1 | 11.809.270,34 | 73,3 | 4.993.972,60 | 1.928,8 | 11.227.192,98 |
| 2024 12 | 582.077,36 | 129,2 | 328.119,99 | -91,0 | -5.916.393,43 |
| 2024 11 | 6.498.470,79 | 609,0 | 5.581.907,15 | 193,1 | 4.280.987,52 |
| 2024 10 | 2.217.483,27 | 625,7 | 1.911.933,72 | -52,2 | -2.418.362,53 |
| 2024 9 | 4.635.845,80 | 80,8 | 2.071.610,16 | -8,6 | -433.919,45 |
| 2024 8 | 5.069.765,25 | -8,1 | -446.705,01 | 37,6 | 1.385.169,53 |
| 2024 7 | 3.684.595,72 | 91,8 | 1.763.235,16 | 71,6 | 1.537.795,48 |
| 2024 6 | 2.146.800,24 | 236,3 | 1.508.461,75 | 567,4 | 1.825.141,89 |
| 2024 5 | 321.658,35 | -92,8 | -4.136.208,40 | -93,0 | -4.270.354,94 |
| 2024 4 | 4.592.013,29 | 75,5 | 1.976.090,96 | 2.017,0 | 4.375.099,71 |
| 2024 3 | 216.913,58 | -91,6 | -2.355.245,85 | -93,3 | -3.040.331,32 |