| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 695.215,05 | 50,3 | 232.525,01 | 1,4 | 9.235,91 |
| 2025 3 | 685.979,14 | 82,4 | 309.843,89 | 0,6 | 4.126,39 |
| 2025 2 | 681.852,75 | -20,0 | -170.478,15 | 54,0 | 239.003,05 |
| 2025 1 | 442.849,70 | -13,5 | -69.023,87 | -18,2 | -98.207,16 |
| 2024 12 | 541.056,86 | 29,0 | 121.507,47 | 5,5 | 27.970,53 |
| 2024 11 | 513.086,33 | 7,7 | 36.774,53 | 6,6 | 31.910,57 |
| 2024 10 | 481.175,76 | 14,9 | 62.291,37 | -22,9 | -142.939,10 |
| 2024 9 | 624.114,86 | -27,1 | -231.698,60 | 0,8 | 5.210,96 |
| 2024 8 | 618.903,90 | 18,8 | 97.913,04 | 58,8 | 229.078,66 |
| 2024 7 | 389.825,24 | -2,0 | -8.040,98 | -32,5 | -188.028,53 |
| 2024 6 | 577.853,77 | 244,5 | 410.137,35 | 9,0 | 47.792,44 |
| 2024 5 | 530.061,33 | -54,0 | -622.650,87 | 14,6 | 67.371,29 |
| 2024 4 | 462.690,04 | -7,0 | -34.983,22 | 23,0 | 86.554,79 |
| 2024 3 | 376.135,25 | 51,1 | 127.121,17 | -55,9 | -476.195,65 |