| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 829.312,21 | 26,2 | 172.281,07 | 43,8 | 252.621,58 |
| 2025 3 | 576.690,63 | 13,1 | 66.841,93 | 12,4 | 63.394,34 |
| 2025 2 | 513.296,29 | -28,0 | -199.958,02 | -16,4 | -100.514,27 |
| 2025 1 | 613.810,56 | 1,6 | 9.486,79 | -9,6 | -65.281,86 |
| 2024 12 | 679.092,42 | -5,0 | -36.076,54 | 17,5 | 101.230,60 |
| 2024 11 | 577.861,82 | 104,4 | 295.185,55 | -26,0 | -203.126,00 |
| 2024 10 | 780.987,82 | 90,8 | 371.587,67 | 96,7 | 383.982,25 |
| 2024 9 | 397.005,57 | -32,5 | -191.007,50 | -63,2 | -683.093,05 |
| 2024 8 | 1.080.098,62 | 123,8 | 597.482,77 | -14,8 | -187.263,67 |
| 2024 7 | 1.267.362,29 | -14,4 | -213.956,09 | 51,1 | 428.572,78 |
| 2024 6 | 838.789,51 | -3,5 | -30.750,43 | -33,5 | -422.880,89 |
| 2024 5 | 1.261.670,40 | 93,0 | 607.884,13 | 92,0 | 604.639,26 |
| 2024 4 | 657.031,14 | -23,2 | -198.834,45 | 28,9 | 147.182,44 |
| 2024 3 | 509.848,70 | -12,0 | -69.225,29 | -28,5 | -203.405,61 |