| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 935.781,32 | 7,1 | 61.858,81 | -20,0 | -233.974,66 |
| 2025 3 | 1.169.755,98 | 107,3 | 605.587,55 | -18,4 | -263.168,45 |
| 2025 2 | 1.432.924,43 | 103,2 | 727.795,73 | 1,3 | 18.253,97 |
| 2025 1 | 1.414.670,46 | 121,1 | 774.962,93 | 67,0 | 567.504,72 |
| 2024 12 | 847.165,74 | 33,2 | 211.275,76 | 17,3 | 124.607,06 |
| 2024 11 | 722.558,68 | -24,2 | -230.747,19 | 4,6 | 32.020,12 |
| 2024 10 | 690.538,56 | -27,6 | -262.576,61 | 87,3 | 321.881,76 |
| 2024 9 | 368.656,80 | -37,0 | -216.165,48 | 72,0 | 154.302,36 |
| 2024 8 | 214.354,44 | -27,9 | -82.853,85 | -59,3 | -311.880,04 |
| 2024 7 | 526.234,48 | -41,9 | -379.026,15 | 18,3 | 81.457,89 |
| 2024 6 | 444.776,59 | -59,2 | -644.526,21 | -48,1 | -412.517,37 |
| 2024 5 | 857.293,96 | -7,6 | -70.450,55 | -1,9 | -16.628,55 |
| 2024 4 | 873.922,51 | 7,3 | 59.040,53 | 54,9 | 309.754,08 |
| 2024 3 | 564.168,43 | -38,4 | -352.064,35 | -20,0 | -140.960,27 |