| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.307.924,14 | -17,2 | -271.518,37 | 19,8 | 216.344,73 |
| 2025 3 | 1.091.579,41 | 9,0 | 89.719,43 | 122,7 | 601.449,51 |
| 2025 2 | 490.129,90 | 18,7 | 77.238,01 | 150,8 | 294.714,61 |
| 2025 1 | 195.415,29 | -49,6 | -192.196,51 | -88,8 | -1.546.830,82 |
| 2024 12 | 1.742.246,11 | -34,0 | -898.440,64 | 45,2 | 542.317,70 |
| 2024 11 | 1.199.928,41 | -23,7 | -372.701,85 | 20,3 | 202.693,21 |
| 2024 10 | 997.235,20 | -31,9 | -467.419,73 | 7,8 | 72.133,78 |
| 2024 9 | 925.101,42 | 338,9 | 714.328,56 | -2,4 | -23.093,43 |
| 2024 8 | 948.194,85 | -28,4 | -376.494,03 | 77,7 | 414.657,92 |
| 2024 7 | 533.536,93 | -49,7 | -526.782,14 | 170,1 | 336.021,43 |
| 2024 6 | 197.515,50 | 14,9 | 25.620,16 | -82,3 | -916.263,79 |
| 2024 5 | 1.113.779,29 | -53,2 | -1.267.003,01 | -29,5 | -465.663,22 |
| 2024 4 | 1.579.442,51 | -51,5 | -1.679.858,52 | 57,7 | 577.582,53 |
| 2024 3 | 1.001.859,98 | -26,6 | -363.497,12 | 142,6 | 588.968,09 |