| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 948.012,20 | 133,8 | 542.539,52 | 51,6 | 322.854,80 |
| 2025 3 | 625.157,40 | -29,9 | -266.896,85 | -34,3 | -326.643,59 |
| 2025 2 | 951.800,99 | -16,0 | -180.655,18 | -12,5 | -135.414,21 |
| 2025 1 | 1.087.215,20 | 119,2 | 591.247,93 | -4,9 | -56.552,69 |
| 2024 12 | 1.143.767,89 | 107,6 | 592.765,89 | 171,0 | 721.767,38 |
| 2024 11 | 422.000,51 | -45,6 | -353.085,59 | -58,9 | -603.431,91 |
| 2024 10 | 1.025.432,42 | -4,0 | -42.654,34 | 18,3 | 158.896,53 |
| 2024 9 | 866.535,89 | 43,7 | 263.465,84 | 53,8 | 303.060,71 |
| 2024 8 | 563.475,18 | 3,4 | 18.332,15 | -1,4 | -8.001,07 |
| 2024 7 | 571.476,25 | -3,6 | -21.126,41 | -57,6 | -775.830,10 |
| 2024 6 | 1.347.306,35 | 135,7 | 775.779,89 | 141,9 | 790.409,14 |
| 2024 5 | 556.897,21 | -41,9 | -402.229,79 | 37,4 | 151.424,53 |
| 2024 4 | 405.472,68 | 14,0 | 49.895,72 | -54,6 | -486.581,57 |
| 2024 3 | 892.054,25 | 57,7 | 326.226,59 | -21,2 | -240.401,92 |