| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 681.593,69 | -62,2 | -1.119.664,24 | 15,0 | 88.902,03 |
| 2025 3 | 592.691,66 | 26,5 | 124.241,14 | 104,0 | 302.163,66 |
| 2025 2 | 290.528,00 | 1,4 | 4.081,74 | 27,7 | 63.051,15 |
| 2025 1 | 227.476,85 | -9,0 | -22.357,79 | 14,0 | 27.906,31 |
| 2024 12 | 199.570,54 | -11,7 | -26.333,66 | 54,6 | 70.480,59 |
| 2024 11 | 129.089,95 | 4,5 | 5.591,30 | -19,1 | -30.468,10 |
| 2024 10 | 159.558,05 | -35,7 | -88.643,27 | -43,1 | -121.054,98 |
| 2024 9 | 280.613,03 | -9,1 | -28.033,47 | 102,9 | 142.291,19 |
| 2024 8 | 138.321,84 | -27,1 | -51.378,18 | -43,2 | -105.254,10 |
| 2024 7 | 243.575,94 | -5,7 | -14.691,05 | 111,9 | 128.615,78 |
| 2024 6 | 114.960,16 | -26,6 | -41.701,86 | -70,0 | -267.810,79 |
| 2024 5 | 382.770,95 | 75,6 | 164.834,65 | -78,8 | -1.418.486,98 |
| 2024 4 | 1.801.257,93 | 593,9 | 1.541.673,48 | 284,5 | 1.332.807,41 |
| 2024 3 | 468.450,52 | 76,1 | 202.411,19 | 63,5 | 182.004,26 |