| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 342.494,55 | 47,8 | 110.722,08 | -32,5 | -164.950,92 |
| 2025 3 | 507.445,47 | 131,0 | 287.812,83 | -67,0 | -1.032.040,70 |
| 2025 2 | 1.539.486,17 | 1.240,5 | 1.424.638,69 | 43,5 | 466.529,16 |
| 2025 1 | 1.072.957,01 | 115,5 | 574.949,04 | 98,0 | 530.956,51 |
| 2024 12 | 542.000,50 | 38,8 | 151.605,72 | -65,5 | -1.029.077,47 |
| 2024 11 | 1.571.077,97 | 62,0 | 601.503,25 | 251,3 | 1.123.871,82 |
| 2024 10 | 447.206,15 | 12,6 | 49.979,20 | 60,2 | 167.970,65 |
| 2024 9 | 279.235,50 | -37,1 | -164.426,26 | 30,8 | 65.804,64 |
| 2024 8 | 213.430,86 | 38,7 | 59.598,73 | -10,3 | -24.543,67 |
| 2024 7 | 237.974,53 | -23,9 | -74.600,19 | 111,6 | 125.512,95 |
| 2024 6 | 112.461,58 | -58,0 | -155.066,00 | -18,2 | -25.006,49 |
| 2024 5 | 137.468,07 | -44,7 | -110.934,94 | -40,7 | -94.304,40 |
| 2024 4 | 231.772,47 | -2,0 | -4.775,45 | 5,5 | 12.139,83 |
| 2024 3 | 219.632,64 | 16,0 | 30.228,02 | 91,2 | 104.785,16 |