| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.331.146,35 | -47,5 | -1.204.387,57 | -3,7 | -51.220,18 |
| 2025 3 | 1.382.366,53 | -7,7 | -115.751,86 | -1,6 | -22.311,16 |
| 2025 2 | 1.404.677,69 | 20,8 | 241.915,38 | 44,7 | 433.896,14 |
| 2025 1 | 970.781,55 | -26,9 | -358.017,54 | -3,0 | -30.080,49 |
| 2024 12 | 1.000.862,04 | 67,0 | 401.363,88 | 2,7 | 25.806,20 |
| 2024 11 | 975.055,84 | -39,4 | -633.608,61 | -11,4 | -124.860,92 |
| 2024 10 | 1.099.916,76 | -19,2 | -261.587,70 | -33,8 | -560.290,26 |
| 2024 9 | 1.660.207,02 | 0,5 | 8.859,73 | 111,9 | 876.769,58 |
| 2024 8 | 783.437,44 | -69,1 | -1.750.577,41 | -28,3 | -308.401,59 |
| 2024 7 | 1.091.839,03 | -49,3 | -1.061.267,34 | 1,2 | 13.293,18 |
| 2024 6 | 1.078.545,85 | -54,9 | -1.312.026,71 | -50,7 | -1.107.693,10 |
| 2024 5 | 2.186.238,95 | 10,7 | 211.266,88 | -13,8 | -349.294,97 |
| 2024 4 | 2.535.533,92 | 17,4 | 376.053,47 | 69,3 | 1.037.415,53 |
| 2024 3 | 1.498.118,39 | -10,8 | -182.074,47 | 28,8 | 335.356,08 |