| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 834.292,82 | 38,0 | 229.885,64 | -67,7 | -1.750.910,05 |
| 2025 3 | 2.585.202,87 | 269,3 | 1.885.173,98 | 298,9 | 1.937.158,66 |
| 2025 2 | 648.044,21 | 1,8 | 11.511,84 | -78,0 | -2.301.788,86 |
| 2025 1 | 2.949.833,07 | 574,8 | 2.512.691,39 | 693,4 | 2.578.044,73 |
| 2024 12 | 371.788,34 | -20,3 | -94.475,39 | -36,0 | -208.888,71 |
| 2024 11 | 580.677,05 | -21,4 | -157.664,62 | -40,2 | -389.924,44 |
| 2024 10 | 970.601,49 | -21,3 | -262.753,29 | 34,4 | 248.174,40 |
| 2024 9 | 722.427,09 | 42,9 | 216.831,81 | 17,4 | 107.176,95 |
| 2024 8 | 615.250,14 | 31,8 | 148.324,69 | -22,3 | -176.363,89 |
| 2024 7 | 791.614,03 | 80,0 | 351.830,05 | 31,0 | 187.197,80 |
| 2024 6 | 604.416,23 | 26,5 | 126.719,69 | -9,8 | -65.649,28 |
| 2024 5 | 670.065,51 | -17,0 | -137.371,22 | 10,9 | 65.658,33 |
| 2024 4 | 604.407,18 | 8,7 | 48.330,67 | -13,7 | -95.621,71 |
| 2024 3 | 700.028,89 | -31,9 | -328.065,97 | 10,0 | 63.496,52 |