| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 880.250,98 | -78,2 | -3.160.149,61 | -24,7 | -289.172,59 |
| 2025 3 | 1.169.423,57 | -49,9 | -1.163.447,50 | -52,7 | -1.301.407,39 |
| 2025 2 | 2.470.830,96 | 2,8 | 67.397,08 | 43,9 | 754.250,65 |
| 2025 1 | 1.716.580,31 | -47,0 | -1.519.445,25 | 118,9 | 932.236,17 |
| 2024 12 | 784.344,14 | 28,1 | 172.189,19 | -6,5 | -54.398,02 |
| 2024 11 | 838.742,16 | -40,9 | -580.596,66 | -56,3 | -1.080.808,76 |
| 2024 10 | 1.919.550,92 | 68,5 | 780.214,19 | 199,1 | 1.277.744,56 |
| 2024 9 | 641.806,36 | -65,0 | -1.193.407,32 | -63,0 | -1.093.442,31 |
| 2024 8 | 1.735.248,67 | 317,1 | 1.319.216,90 | -57,1 | -2.307.700,23 |
| 2024 7 | 4.042.948,90 | 372,4 | 3.187.103,69 | 10,2 | 372.646,52 |
| 2024 6 | 3.670.302,38 | 1.374,6 | 3.421.405,86 | 23,1 | 688.522,22 |
| 2024 5 | 2.981.780,16 | 385,6 | 2.367.694,70 | -26,2 | -1.058.620,43 |
| 2024 4 | 4.040.400,59 | 832,3 | 3.607.036,08 | 73,2 | 1.707.529,52 |
| 2024 3 | 2.332.871,07 | 781,1 | 2.068.088,55 | -2,9 | -70.562,81 |