| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 275.867,00 | -76,2 | -881.922,22 | 166,5 | 172.355,93 |
| 2025 3 | 103.511,07 | -72,1 | -267.291,65 | -91,7 | -1.146.513,30 |
| 2025 2 | 1.250.024,37 | 54,3 | 440.020,72 | 45,5 | 390.695,55 |
| 2025 1 | 859.328,82 | -8,2 | -76.255,45 | 415,6 | 692.667,05 |
| 2024 12 | 166.661,77 | -66,7 | -333.716,12 | -51,0 | -173.265,31 |
| 2024 11 | 339.927,08 | 104,0 | 173.304,84 | -20,2 | -85.948,16 |
| 2024 10 | 425.875,24 | -76,0 | -1.351.724,82 | -42,0 | -308.077,04 |
| 2024 9 | 733.952,28 | -1,7 | -12.668,90 | 87,2 | 341.953,73 |
| 2024 8 | 391.998,55 | -46,4 | -339.574,11 | -42,9 | -294.152,63 |
| 2024 7 | 686.151,18 | 40,0 | 196.195,64 | 397,7 | 548.290,62 |
| 2024 6 | 137.860,56 | -83,2 | -682.141,55 | -40,7 | -94.696,74 |
| 2024 5 | 232.557,30 | -74,4 | -676.079,28 | -79,9 | -925.231,92 |
| 2024 4 | 1.157.789,22 | 52,2 | 396.955,41 | 212,2 | 786.986,50 |
| 2024 3 | 370.802,72 | -40,1 | -247.922,16 | -54,2 | -439.200,93 |