| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 270.434,50 | -56,0 | -344.330,13 | -64,4 | -489.297,23 |
| 2025 3 | 759.731,73 | -58,0 | -1.046.899,34 | 92,2 | 364.362,35 |
| 2025 2 | 395.369,38 | -51,5 | -419.041,58 | -46,0 | -336.738,81 |
| 2025 1 | 732.108,19 | -16,3 | -142.008,70 | 14,2 | 90.922,41 |
| 2024 12 | 641.185,78 | -20,8 | -167.927,91 | 13,3 | 75.296,27 |
| 2024 11 | 565.889,51 | -0,7 | -3.759,19 | -69,0 | -1.258.937,87 |
| 2024 10 | 1.824.827,38 | 9,6 | 159.958,57 | 119,0 | 991.677,90 |
| 2024 9 | 833.149,48 | -22,9 | -246.817,23 | -31,8 | -389.046,63 |
| 2024 8 | 1.222.196,11 | 54,1 | 428.937,22 | 20,7 | 209.826,18 |
| 2024 7 | 1.012.369,93 | -40,2 | -681.337,02 | 143,4 | 596.430,66 |
| 2024 6 | 415.939,27 | -74,8 | -1.236.304,57 | -68,1 | -885.929,92 |
| 2024 5 | 1.301.869,19 | 45,8 | 409.016,72 | 111,8 | 687.104,56 |
| 2024 4 | 614.764,63 | -75,0 | -1.845.709,40 | -66,0 | -1.191.866,44 |
| 2024 3 | 1.806.631,07 | -21,9 | -506.814,14 | 121,8 | 992.220,11 |