| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 214.640,95 | -61,5 | -342.745,64 | -65,3 | -404.115,90 |
| 2025 3 | 618.756,85 | 127,2 | 346.368,21 | 163,8 | 384.170,16 |
| 2025 2 | 234.586,69 | -41,9 | -169.158,95 | 62,1 | 89.891,45 |
| 2025 1 | 144.695,24 | -61,7 | -232.975,45 | -94,6 | -2.524.962,83 |
| 2024 12 | 2.669.658,07 | 820,1 | 2.379.493,34 | 254,0 | 1.915.474,82 |
| 2024 11 | 754.183,25 | -21,5 | -206.025,86 | -21,7 | -209.026,60 |
| 2024 10 | 963.209,85 | 36,0 | 255.047,34 | -49,5 | -943.415,87 |
| 2024 9 | 1.906.625,72 | 578,1 | 1.625.460,16 | 303,0 | 1.433.541,95 |
| 2024 8 | 473.083,77 | -31,1 | -213.175,56 | -36,7 | -274.661,17 |
| 2024 7 | 747.744,94 | 118,3 | 405.188,20 | 420,3 | 604.042,87 |
| 2024 6 | 143.702,07 | -96,6 | -4.061.513,46 | -77,3 | -489.993,03 |
| 2024 5 | 633.695,10 | -85,4 | -3.699.520,36 | 13,7 | 76.308,51 |
| 2024 4 | 557.386,59 | -79,0 | -2.098.713,76 | 104,6 | 284.997,95 |
| 2024 3 | 272.388,64 | -9,7 | -29.171,87 | -32,5 | -131.357,00 |