| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 178.806,07 | -17,2 | -37.116,79 | 2,7 | 4.640,40 |
| 2025 3 | 174.165,67 | 69,1 | 71.141,48 | -23,5 | -53.396,68 |
| 2025 2 | 227.562,35 | -77,6 | -788.774,19 | 5,7 | 12.213,27 |
| 2025 1 | 215.349,08 | 2,5 | 5.208,04 | -93,9 | -3.315.287,36 |
| 2024 12 | 3.530.636,44 | 1.135,1 | 3.244.786,73 | 51,1 | 1.193.572,73 |
| 2024 11 | 2.337.063,71 | 1.129,2 | 2.146.930,39 | 824,0 | 2.084.124,70 |
| 2024 10 | 252.939,01 | 56,7 | 91.503,44 | 8,1 | 18.896,88 |
| 2024 9 | 234.042,13 | 249,7 | 167.119,88 | 296,3 | 174.988,29 |
| 2024 8 | 59.053,84 | -49,5 | -57.963,64 | -68,2 | -126.515,73 |
| 2024 7 | 185.569,57 | 87,2 | 86.429,51 | -5,5 | -10.813,67 |
| 2024 6 | 196.383,24 | 19,2 | 31.556,21 | -60,3 | -297.869,60 |
| 2024 5 | 494.252,84 | 86,8 | 229.631,24 | 128,9 | 278.329,98 |
| 2024 4 | 215.922,86 | 95,2 | 105.281,15 | 109,6 | 112.898,67 |
| 2024 3 | 103.024,19 | -50,7 | -106.002,80 | -89,9 | -913.312,35 |