| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 551.523,41 | -18,1 | -122.050,54 | -48,3 | -516.052,43 |
| 2025 3 | 1.067.575,84 | 89,7 | 504.898,57 | 72,9 | 450.126,57 |
| 2025 2 | 617.449,27 | 193,3 | 406.917,01 | 32,6 | 151.757,86 |
| 2025 1 | 465.691,41 | 35,2 | 121.248,41 | -23,7 | -144.765,36 |
| 2024 12 | 610.456,77 | -10,6 | -72.635,26 | -31,4 | -279.480,64 |
| 2024 11 | 889.937,41 | 41,1 | 259.021,10 | 27,0 | 189.187,59 |
| 2024 10 | 700.749,82 | 19,3 | 113.581,38 | -48,3 | -655.676,79 |
| 2024 9 | 1.356.426,61 | 161,6 | 837.920,23 | 158,1 | 830.919,55 |
| 2024 8 | 525.507,06 | -17,0 | -107.654,46 | -51,7 | -562.801,07 |
| 2024 7 | 1.088.308,13 | 22,6 | 200.658,86 | 34,8 | 280.711,70 |
| 2024 6 | 807.596,43 | 26,5 | 168.913,76 | 28,8 | 180.513,69 |
| 2024 5 | 627.082,74 | 63,0 | 242.316,96 | -6,9 | -46.491,21 |
| 2024 4 | 673.573,95 | 184,4 | 436.758,21 | 19,7 | 110.896,68 |
| 2024 3 | 562.677,27 | -42,0 | -407.041,77 | 167,3 | 352.145,01 |