| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 330.584,83 | 53,3 | 114.983,86 | -44,4 | -263.846,04 |
| 2025 3 | 594.430,87 | 637,9 | 513.869,87 | 77,2 | 259.026,84 |
| 2025 2 | 335.404,03 | 63,3 | 129.973,97 | -43,8 | -261.372,02 |
| 2025 1 | 596.776,05 | 95,2 | 290.998,13 | -70,0 | -1.392.451,55 |
| 2024 12 | 1.989.227,60 | 1.683,5 | 1.877.690,65 | 235,0 | 1.395.438,55 |
| 2024 11 | 593.789,05 | 31,2 | 141.328,94 | 102,0 | 299.848,10 |
| 2024 10 | 293.940,95 | 3,9 | 10.886,65 | -37,3 | -174.784,24 |
| 2024 9 | 468.725,19 | 94,0 | 227.167,75 | -24,2 | -149.970,41 |
| 2024 8 | 618.695,60 | -2,7 | -16.968,47 | 320,1 | 471.434,66 |
| 2024 7 | 147.260,94 | -1,4 | -2.109,66 | -41,6 | -104.954,48 |
| 2024 6 | 252.215,42 | 96,1 | 123.616,22 | -49,5 | -246.853,09 |
| 2024 5 | 499.068,51 | 298,3 | 373.761,81 | 131,5 | 283.467,54 |
| 2024 4 | 215.600,97 | 19,1 | 34.639,58 | 167,6 | 135.039,97 |
| 2024 3 | 80.561,00 | -43,1 | -61.040,29 | -60,8 | -124.869,06 |