| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 883.846,31 | -39,2 | -569.681,54 | -22,2 | -252.655,38 |
| 2025 3 | 1.136.501,69 | -4,4 | -52.140,18 | 10,6 | 108.957,62 |
| 2025 2 | 1.027.544,07 | 22,7 | 190.394,81 | 20,8 | 176.942,42 |
| 2025 1 | 850.601,65 | -19,3 | -203.540,64 | -14,5 | -144.339,47 |
| 2024 12 | 994.941,12 | 3,4 | 33.009,10 | -16,9 | -202.721,86 |
| 2024 11 | 1.197.662,98 | -8,5 | -111.680,93 | -3,9 | -48.282,00 |
| 2024 10 | 1.245.944,98 | -8,5 | -116.155,77 | -4,3 | -56.503,62 |
| 2024 9 | 1.302.448,60 | 6,7 | 81.603,08 | 27,2 | 278.757,71 |
| 2024 8 | 1.023.690,89 | -20,6 | -266.036,01 | -5,6 | -60.693,36 |
| 2024 7 | 1.084.384,25 | -4,9 | -56.216,71 | 9,2 | 91.184,72 |
| 2024 6 | 993.199,53 | -20,3 | -253.651,82 | -22,0 | -279.881,75 |
| 2024 5 | 1.273.081,28 | 27,2 | 272.356,41 | -12,4 | -180.446,57 |
| 2024 4 | 1.453.527,85 | 69,5 | 596.062,61 | 22,3 | 264.885,98 |
| 2024 3 | 1.188.641,87 | -19,1 | -280.005,77 | 42,0 | 351.492,61 |