| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 903.550,75 | 219,5 | 620.760,98 | 322,0 | 689.436,20 |
| 2025 3 | 214.114,55 | -37,0 | -125.501,01 | -24,0 | -67.588,54 |
| 2025 2 | 281.703,09 | 349,4 | 219.021,37 | -78,5 | -1.026.315,40 |
| 2024 12 | 1.308.018,49 | 377,6 | 1.034.140,39 | 289,7 | 972.378,94 |
| 2024 11 | 335.639,55 | -67,2 | -687.761,75 | -66,2 | -656.807,52 |
| 2024 10 | 992.447,07 | 49,7 | 329.478,69 | 53,8 | 346.993,21 |
| 2024 9 | 645.453,86 | 67,3 | 259.646,97 | -61,2 | -1.017.340,78 |
| 2024 8 | 1.662.794,64 | 148,7 | 994.192,65 | 53,9 | 582.645,49 |
| 2024 7 | 1.080.149,15 | 36,3 | 287.811,90 | 532,7 | 909.433,93 |
| 2024 6 | 170.715,22 | -57,8 | -233.541,15 | 142,2 | 100.218,77 |
| 2024 5 | 70.496,45 | -77,9 | -249.009,41 | -55,5 | -87.763,65 |
| 2024 4 | 158.260,10 | -3,2 | -5.176,85 | -44,0 | -124.529,67 |
| 2024 3 | 282.789,77 | -21,2 | -75.972,05 | -16,7 | -56.825,79 |
| 2024 2 | 339.615,56 | 136,9 | 196.229,74 | 441,8 | 276.933,84 |