| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 374.824,92 | 83,3 | 170.355,95 | -44,8 | -303.813,08 |
| 2025 3 | 678.638,00 | 177,7 | 434.298,47 | 47,0 | 216.887,06 |
| 2025 2 | 461.750,94 | 113,4 | 245.409,18 | -24,3 | -147.794,13 |
| 2025 1 | 609.545,07 | 240,9 | 430.742,14 | -55,0 | -745.793,11 |
| 2024 12 | 1.355.338,18 | 71,3 | 564.032,18 | 8,9 | 110.417,30 |
| 2024 11 | 1.244.920,88 | -18,2 | -277.022,53 | -2,3 | -29.436,23 |
| 2024 10 | 1.274.357,11 | 240,8 | 900.368,12 | 41,7 | 374.825,66 |
| 2024 9 | 899.531,45 | 101,5 | 453.184,97 | -49,9 | -894.058,59 |
| 2024 8 | 1.793.590,04 | 254,1 | 1.287.051,95 | 122,8 | 988.691,45 |
| 2024 7 | 804.898,59 | 42,6 | 240.425,27 | -33,2 | -399.901,92 |
| 2024 6 | 1.204.800,51 | 38,9 | 337.658,26 | 26,2 | 250.223,66 |
| 2024 5 | 954.576,85 | 47,0 | 305.145,09 | 366,9 | 750.107,88 |
| 2024 4 | 204.468,97 | -50,6 | -209.186,92 | -16,3 | -39.870,56 |
| 2024 3 | 244.339,53 | -9,9 | -26.943,46 | 12,9 | 27.997,77 |