| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 502.949,59 | 24,5 | 98.913,88 | -11,4 | -64.649,05 |
| 2025 3 | 567.598,64 | 15,7 | 76.949,00 | -9,8 | -61.804,31 |
| 2025 2 | 629.402,95 | -12,8 | -92.561,64 | 10,1 | 57.480,51 |
| 2025 1 | 571.922,44 | 36,0 | 151.502,17 | -45,0 | -467.267,32 |
| 2024 12 | 1.039.189,76 | 92,0 | 497.973,19 | 66,0 | 413.287,80 |
| 2024 11 | 625.901,96 | -30,5 | -274.535,67 | 64,7 | 245.826,41 |
| 2024 10 | 380.075,55 | -7,1 | -28.975,11 | 8,4 | 29.375,26 |
| 2024 9 | 350.700,29 | 7,0 | 23.053,56 | 40,0 | 100.243,55 |
| 2024 8 | 250.456,74 | -84,4 | -1.357.584,46 | -41,0 | -173.721,77 |
| 2024 7 | 424.178,51 | 68,4 | 172.304,58 | -32,8 | -206.652,18 |
| 2024 6 | 630.830,69 | 21,6 | 112.106,24 | 5,3 | 31.452,86 |
| 2024 5 | 599.377,83 | 19,4 | 97.347,70 | 48,4 | 195.342,12 |
| 2024 4 | 404.035,71 | 32,5 | 99.018,80 | -17,7 | -86.613,93 |
| 2024 3 | 490.649,64 | 6,8 | 31.231,62 | -32,0 | -231.314,95 |