| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 716.408,84 | 345,7 | 555.676,75 | -72,8 | -1.916.380,84 |
| 2025 3 | 2.632.789,68 | 161,5 | 1.625.869,97 | 1.801,7 | 2.494.347,45 |
| 2025 2 | 138.442,23 | -86,0 | -849.340,32 | -75,4 | -423.669,15 |
| 2025 1 | 562.111,38 | -68,7 | -1.233.619,64 | -39,7 | -369.669,06 |
| 2024 12 | 931.780,44 | 18.329,9 | 926.724,62 | 240,9 | 658.418,04 |
| 2024 11 | 273.362,40 | -54,2 | -323.305,76 | -52,8 | -305.337,70 |
| 2024 10 | 578.700,10 | -47,3 | -518.833,67 | 82,7 | 261.953,11 |
| 2024 9 | 316.746,99 | 720,6 | 278.146,00 | 1.053,3 | 289.282,35 |
| 2024 8 | 27.464,64 | -96,1 | -684.189,12 | -97,9 | -1.308.602,94 |
| 2024 7 | 1.336.067,58 | 1,3 | 17.019,99 | 212,3 | 908.225,51 |
| 2024 6 | 427.842,07 | 599,6 | 366.682,73 | 794,7 | 380.023,24 |
| 2024 5 | 47.818,83 | -90,4 | -449.166,96 | -70,3 | -112.913,26 |
| 2024 4 | 160.732,09 | 0,0 | 62,43 | -84,0 | -846.187,62 |
| 2024 3 | 1.006.919,71 | -21,4 | -274.005,77 | 1,9 | 19.137,16 |