| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 804.950,52 | 2,7 | 21.147,63 | 52,8 | 277.982,93 |
| 2025 3 | 526.967,59 | -47,8 | -482.293,46 | -29,5 | -220.183,17 |
| 2025 2 | 747.150,76 | -17,0 | -153.228,63 | 42,6 | 223.352,62 |
| 2025 1 | 523.798,14 | -36,3 | -297.842,74 | -43,7 | -406.523,24 |
| 2024 12 | 930.321,38 | 18,2 | 143.103,11 | -28,2 | -364.524,58 |
| 2024 11 | 1.294.845,96 | 16,7 | 185.192,62 | 24,3 | 252.774,48 |
| 2024 10 | 1.042.071,48 | 11,5 | 107.841,86 | -20,3 | -266.091,98 |
| 2024 9 | 1.308.163,46 | -34,4 | -686.875,94 | 63,6 | 508.397,27 |
| 2024 8 | 799.766,19 | -19,0 | -187.866,91 | -17,7 | -171.432,48 |
| 2024 7 | 971.198,67 | 12,5 | 107.956,33 | -40,4 | -658.053,34 |
| 2024 6 | 1.629.252,01 | 29,6 | 371.972,74 | 71,0 | 676.696,46 |
| 2024 5 | 952.555,55 | 3,3 | 30.008,03 | 21,5 | 168.752,66 |
| 2024 4 | 783.802,89 | 26,4 | 163.478,89 | -22,3 | -225.458,16 |
| 2024 3 | 1.009.261,05 | -6,6 | -70.798,68 | 12,1 | 108.881,66 |