| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.501.227,60 | 91,3 | 716.612,99 | -41,0 | -1.041.923,16 |
| 2025 3 | 2.543.150,76 | 260,9 | 1.838.519,42 | 349,8 | 1.977.693,29 |
| 2025 2 | 565.457,47 | -36,9 | -330.963,91 | -51,3 | -594.569,20 |
| 2025 1 | 1.160.026,67 | 301,1 | 870.777,52 | -8,8 | -112.114,45 |
| 2024 12 | 1.272.141,12 | 14,1 | 157.289,46 | -61,6 | -2.042.627,55 |
| 2024 11 | 3.314.768,67 | 442,1 | 2.703.329,65 | 204,3 | 2.225.537,95 |
| 2024 10 | 1.089.230,72 | 239,0 | 767.943,17 | 416,3 | 878.264,68 |
| 2024 9 | 210.966,04 | -77,5 | -728.168,64 | -66,5 | -418.748,36 |
| 2024 8 | 629.714,40 | -3,7 | -24.037,12 | -11,0 | -77.704,21 |
| 2024 7 | 707.418,61 | 18,1 | 108.213,40 | -20,7 | -184.837,90 |
| 2024 6 | 892.256,51 | -43,6 | -690.992,01 | -12,9 | -132.043,75 |
| 2024 5 | 1.024.300,26 | 78,8 | 451.411,10 | 30,6 | 239.685,65 |
| 2024 4 | 784.614,61 | 111,7 | 413.946,44 | 11,4 | 79.983,27 |
| 2024 3 | 704.631,34 | 23,6 | 134.579,31 | -21,4 | -191.790,04 |