| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 618.439,81 | -40,4 | -419.752,61 | -12,7 | -89.962,40 |
| 2025 3 | 708.402,21 | -10,2 | -80.316,93 | -14,4 | -118.766,37 |
| 2025 2 | 827.168,58 | 2,8 | 22.608,63 | 0,9 | 7.018,23 |
| 2025 1 | 820.150,35 | -10,0 | -91.418,59 | 37,2 | 222.516,23 |
| 2024 12 | 597.634,12 | -52,7 | -665.871,36 | -18,0 | -131.374,20 |
| 2024 11 | 729.008,32 | -23,1 | -219.197,64 | -15,2 | -130.476,63 |
| 2024 10 | 859.484,95 | -43,0 | -648.214,80 | -46,0 | -730.675,63 |
| 2024 9 | 1.590.160,58 | 54,9 | 563.605,48 | -42,2 | -1.161.011,04 |
| 2024 8 | 2.751.171,62 | 35,4 | 719.919,72 | 53,8 | 962.065,79 |
| 2024 7 | 1.789.105,83 | 37,1 | 483.974,40 | 80,9 | 800.202,59 |
| 2024 6 | 988.903,24 | 34,5 | 253.581,76 | 12,7 | 111.557,27 |
| 2024 5 | 877.345,97 | 57,3 | 319.509,15 | -15,5 | -160.846,45 |
| 2024 4 | 1.038.192,42 | 163,8 | 644.643,96 | 31,6 | 249.473,28 |
| 2024 3 | 788.719,14 | 68,3 | 319.975,57 | -2,0 | -15.840,81 |