| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.026.879,48 | 25,2 | 206.867,61 | 140,5 | 599.836,29 |
| 2025 3 | 427.043,19 | -29,7 | -180.590,68 | 3,0 | 12.382,74 |
| 2025 2 | 414.660,45 | -9,0 | -40.899,89 | -48,6 | -391.773,71 |
| 2025 1 | 806.434,16 | 23,4 | 153.095,03 | -8,0 | -69.834,97 |
| 2024 12 | 876.269,13 | 9,8 | 78.244,21 | 59,3 | 326.077,48 |
| 2024 11 | 550.191,65 | -34,4 | -288.673,44 | -35,5 | -303.114,92 |
| 2024 10 | 853.306,57 | -35,5 | -469.403,95 | -7,3 | -67.602,47 |
| 2024 9 | 920.909,04 | 311,9 | 697.342,35 | 66,1 | 366.432,86 |
| 2024 8 | 554.476,18 | -2,7 | -15.257,69 | -9,4 | -57.584,07 |
| 2024 7 | 612.060,25 | -44,5 | -490.435,85 | 374,8 | 483.156,11 |
| 2024 6 | 128.904,14 | -87,6 | -912.614,92 | -59,1 | -186.386,07 |
| 2024 5 | 315.290,21 | -65,0 | -585.442,99 | -61,6 | -504.721,66 |
| 2024 4 | 820.011,87 | 111,7 | 432.724,71 | 35,0 | 212.378,00 |
| 2024 3 | 607.633,87 | -14,6 | -104.095,47 | 33,4 | 152.073,53 |