| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 227.027,79 | -43,6 | -175.413,24 | -84,8 | -1.261.310,99 |
| 2025 3 | 1.488.338,78 | 125,7 | 828.789,37 | 14,4 | 186.916,25 |
| 2025 2 | 1.301.422,53 | 113,8 | 692.830,84 | 101,4 | 655.199,01 |
| 2025 1 | 646.223,52 | 17,2 | 94.991,78 | 140,6 | 377.664,30 |
| 2024 12 | 268.559,22 | 37,6 | 73.345,83 | -69,7 | -617.438,16 |
| 2024 11 | 885.997,38 | -25,6 | -305.022,22 | -32,5 | -425.897,01 |
| 2024 10 | 1.311.894,39 | 161,3 | 809.895,34 | 23,9 | 253.071,41 |
| 2024 9 | 1.058.822,98 | 56,0 | 380.119,86 | -40,1 | -709.629,26 |
| 2024 8 | 1.768.452,24 | 548,8 | 1.495.889,70 | -8,5 | -164.357,28 |
| 2024 7 | 1.932.809,52 | 38,1 | 533.313,55 | -1,2 | -23.727,47 |
| 2024 6 | 1.956.536,99 | 104,8 | 1.001.295,07 | 352,7 | 1.524.374,24 |
| 2024 5 | 432.162,75 | -62,7 | -727.524,93 | 7,4 | 29.721,72 |
| 2024 4 | 402.441,03 | -38,3 | -250.057,37 | -39,0 | -257.108,38 |
| 2024 3 | 659.549,41 | -29,0 | -269.275,22 | 8,4 | 50.957,72 |