| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.084.348,63 | 194,4 | 716.003,95 | -14,0 | -175.733,87 |
| 2025 3 | 1.260.082,50 | 899,8 | 1.134.047,89 | 20,3 | 212.261,22 |
| 2025 2 | 1.047.821,28 | 253,5 | 751.425,06 | -58,8 | -1.492.548,77 |
| 2025 1 | 2.540.370,05 | 11,4 | 259.106,38 | 456,8 | 2.084.128,18 |
| 2024 12 | 456.241,87 | -0,5 | -2.486,03 | 90,0 | 216.087,68 |
| 2024 11 | 240.154,19 | -36,1 | -135.869,41 | -72,1 | -620.819,01 |
| 2024 10 | 860.973,20 | 264,6 | 624.825,98 | -42,7 | -640.297,88 |
| 2024 9 | 1.501.271,08 | -65,8 | -2.881.697,06 | 2,9 | 41.828,91 |
| 2024 8 | 1.459.442,17 | -70,3 | -3.452.553,83 | -13,0 | -217.171,24 |
| 2024 7 | 1.676.613,41 | -74,4 | -4.866.469,22 | 441,1 | 1.366.777,16 |
| 2024 6 | 309.836,25 | -95,0 | -5.850.133,76 | -61,8 | -500.747,65 |
| 2024 5 | 810.583,90 | -57,1 | -1.078.284,66 | 120,1 | 442.239,22 |
| 2024 4 | 368.344,68 | -4,6 | -17.922,69 | 192,3 | 242.310,07 |
| 2024 3 | 126.034,61 | -86,6 | -817.308,88 | -57,5 | -170.361,61 |