| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 620.016,56 | -32,8 | -302.505,41 | -12,9 | -91.452,91 |
| 2025 3 | 711.469,47 | 43,1 | 214.266,98 | -22,7 | -208.816,77 |
| 2025 2 | 920.286,24 | -32,9 | -451.725,15 | 4,1 | 36.053,02 |
| 2025 1 | 884.233,22 | 9,0 | 73.014,51 | 16,6 | 126.152,45 |
| 2024 12 | 758.080,77 | 3,2 | 23.370,78 | 66,2 | 301.879,09 |
| 2024 11 | 456.201,68 | -2,0 | -9.275,23 | -37,2 | -269.789,29 |
| 2024 10 | 725.990,97 | 44,0 | 221.749,41 | 13,7 | 87.416,67 |
| 2024 9 | 638.574,30 | 0,2 | 1.424,21 | -5,0 | -33.899,26 |
| 2024 8 | 672.473,56 | -12,9 | -99.301,41 | -23,8 | -210.263,98 |
| 2024 7 | 882.737,54 | 73,5 | 373.874,43 | 54,6 | 311.906,57 |
| 2024 6 | 570.830,97 | 27,0 | 121.497,44 | -21,2 | -153.102,04 |
| 2024 5 | 723.933,01 | 61,1 | 274.425,29 | -21,5 | -198.588,96 |
| 2024 4 | 922.521,97 | 72,5 | 387.749,29 | 85,5 | 425.319,48 |
| 2024 3 | 497.202,49 | -14,4 | -83.925,87 | -63,8 | -874.808,90 |