| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.868.626,53 | 703,0 | 1.635.928,04 | -11,7 | -247.081,25 |
| 2025 3 | 2.115.707,78 | 309,5 | 1.599.097,19 | 408,6 | 1.699.727,08 |
| 2025 2 | 415.980,70 | -59,2 | -603.440,86 | 9,6 | 36.498,40 |
| 2025 1 | 379.482,30 | 24,3 | 74.196,47 | 11,9 | 40.431,50 |
| 2024 12 | 339.050,80 | -26,5 | -122.316,66 | -6,4 | -23.116,62 |
| 2024 11 | 362.167,42 | -55,0 | -442.533,85 | -41,5 | -256.813,06 |
| 2024 10 | 618.980,48 | 159,0 | 379.970,78 | 81,5 | 277.847,70 |
| 2024 9 | 341.132,78 | 6,6 | 21.077,68 | -36,4 | -195.090,57 |
| 2024 8 | 536.223,35 | 141,8 | 314.484,23 | -41,3 | -376.855,70 |
| 2024 7 | 913.079,05 | 74,8 | 390.794,78 | 248,8 | 651.321,78 |
| 2024 6 | 261.757,27 | -23,3 | -79.342,36 | -78,5 | -956.164,26 |
| 2024 5 | 1.217.921,53 | 210,4 | 825.502,91 | 423,4 | 985.223,04 |
| 2024 4 | 232.698,49 | -61,6 | -373.687,09 | -55,0 | -283.912,10 |
| 2024 3 | 516.610,59 | 10,1 | 47.337,26 | -49,3 | -502.810,97 |