| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 606.391,25 | -85,6 | -3.601.995,19 | -32,9 | -296.666,38 |
| 2025 3 | 903.057,63 | -92,1 | -10.459.041,51 | -90,6 | -8.738.562,02 |
| 2025 2 | 9.641.619,65 | 1.687,5 | 9.102.215,16 | 300,0 | 7.231.445,65 |
| 2025 1 | 2.410.174,00 | 499,4 | 2.008.071,08 | -16,5 | -476.551,78 |
| 2024 12 | 2.886.725,78 | 77,5 | 1.260.302,26 | 35,0 | 748.418,70 |
| 2024 11 | 2.138.307,08 | 95,0 | 1.041.556,43 | 325,1 | 1.635.253,95 |
| 2024 10 | 503.053,13 | 38,9 | 140.944,69 | -7,5 | -40.904,12 |
| 2024 9 | 543.957,25 | 54,5 | 191.979,67 | 53,4 | 189.367,89 |
| 2024 8 | 354.589,36 | -31,5 | -163.053,24 | -31,7 | -164.545,25 |
| 2024 7 | 519.134,61 | 52,7 | 179.208,96 | 19,6 | 85.072,41 |
| 2024 6 | 434.062,20 | -81,0 | -1.849.831,55 | -67,1 | -886.845,27 |
| 2024 5 | 1.320.907,47 | 148,9 | 790.149,74 | -68,6 | -2.887.478,97 |
| 2024 4 | 4.208.386,44 | 485,2 | 3.489.183,79 | -63,0 | -7.153.712,70 |
| 2024 3 | 11.362.099,14 | 1.403,4 | 10.606.349,46 | 2.006,4 | 10.822.694,65 |