| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 770.323,30 | 59,9 | 288.694,32 | 37,4 | 209.610,91 |
| 2025 3 | 560.712,39 | -22,4 | -161.679,61 | 27,4 | 120.582,64 |
| 2025 2 | 440.129,75 | 57,6 | 160.820,51 | -3,6 | -16.318,55 |
| 2025 1 | 456.448,30 | 337,5 | 352.111,91 | 14,4 | 57.586,54 |
| 2024 12 | 398.861,76 | 50,1 | 133.072,48 | -2,0 | -7.972,79 |
| 2024 11 | 406.834,55 | 336,0 | 313.515,23 | -10,2 | -46.252,79 |
| 2024 10 | 453.087,34 | 575,0 | 385.961,40 | -20,1 | -114.088,46 |
| 2024 9 | 567.175,80 | 150,7 | 340.968,24 | 30,0 | 130.958,51 |
| 2024 8 | 436.217,29 | 36,7 | 117.089,55 | 52,4 | 150.000,58 |
| 2024 7 | 286.216,71 | -9,9 | -31.512,97 | -47,8 | -261.839,36 |
| 2024 6 | 548.056,07 | 72,2 | 229.712,48 | -30,4 | -239.364,79 |
| 2024 5 | 787.420,86 | 85,4 | 362.631,14 | 63,5 | 305.791,88 |
| 2024 4 | 481.628,98 | 115,3 | 257.917,21 | -33,3 | -240.763,02 |
| 2024 3 | 722.392,00 | 97,9 | 357.280,64 | 158,6 | 443.082,76 |