| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 641.788,44 | -22,9 | -190.265,08 | -56,1 | -819.366,18 |
| 2025 3 | 1.461.154,62 | 99,2 | 727.498,99 | 10,9 | 143.155,36 |
| 2025 2 | 1.317.999,26 | 94,5 | 640.220,26 | 114,9 | 704.811,54 |
| 2025 1 | 613.187,72 | -47,2 | -547.504,42 | -48,3 | -571.952,26 |
| 2024 12 | 1.185.139,98 | -15,5 | -217.879,02 | 118,0 | 641.466,63 |
| 2024 11 | 543.673,35 | -69,5 | -1.239.757,52 | -37,5 | -325.581,31 |
| 2024 10 | 869.254,66 | 44,1 | 265.910,17 | -17,4 | -183.668,59 |
| 2024 9 | 1.052.923,25 | 107,0 | 544.186,13 | -52,1 | -1.143.488,36 |
| 2024 8 | 2.196.411,61 | 48,1 | 713.334,34 | -13,8 | -351.961,10 |
| 2024 7 | 2.548.372,71 | 521,0 | 2.138.023,66 | 7,1 | 167.936,09 |
| 2024 6 | 2.380.436,62 | 98,9 | 1.183.545,86 | 172,4 | 1.506.644,55 |
| 2024 5 | 873.792,07 | 3,5 | 29.477,68 | 5,0 | 41.738,55 |
| 2024 4 | 832.053,52 | -10,8 | -101.182,02 | 13,4 | 98.397,89 |
| 2024 3 | 733.655,63 | 46,0 | 231.176,54 | 8,2 | 55.876,63 |