| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.016.505,65 | -41,9 | -733.191,43 | 114,3 | 542.049,56 |
| 2025 3 | 474.456,09 | -71,9 | -1.211.114,70 | -85,6 | -2.822.371,67 |
| 2025 2 | 3.296.827,76 | 79,1 | 1.456.254,79 | 409,0 | 2.649.059,18 |
| 2025 1 | 647.768,58 | -68,3 | -1.393.736,78 | -82,5 | -3.060.390,86 |
| 2024 12 | 3.708.159,44 | 81,0 | 1.658.858,12 | 64,6 | 1.455.223,42 |
| 2024 11 | 2.252.936,02 | 50,5 | 755.574,15 | -2,7 | -62.679,73 |
| 2024 10 | 2.315.615,75 | 23,7 | 443.556,45 | 15,1 | 303.815,20 |
| 2024 9 | 2.011.800,55 | 1,7 | 33.329,09 | 12,4 | 222.480,18 |
| 2024 8 | 1.789.320,37 | 489,7 | 1.485.897,21 | -28,5 | -714.449,32 |
| 2024 7 | 2.503.769,69 | 688,5 | 2.186.251,82 | 504,0 | 2.089.208,72 |
| 2024 6 | 414.560,97 | -79,3 | -1.583.329,33 | -36,6 | -238.927,23 |
| 2024 5 | 653.488,20 | 43,1 | 196.740,61 | -62,7 | -1.096.208,88 |
| 2024 4 | 1.749.697,08 | 236,6 | 1.229.895,02 | 3,8 | 64.126,29 |
| 2024 3 | 1.685.570,79 | 70,9 | 699.241,87 | -8,4 | -155.002,18 |