| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 88.373,00 | -66,0 | -171.776,28 | -74,1 | -252.780,20 |
| 2025 3 | 341.153,20 | 3.055,9 | 330.343,22 | -20,7 | -89.239,96 |
| 2025 2 | 430.393,16 | 3.395,7 | 418.081,13 | 14.393,4 | 427.423,58 |
| 2025 1 | 2.969,58 | -97,0 | -95.291,41 | -86,9 | -19.757,20 |
| 2024 12 | 22.726,78 | 29,3 | 5.154,95 | -80,1 | -91.437,77 |
| 2024 11 | 114.164,55 | 843,3 | 102.061,39 | 444,5 | 93.195,81 |
| 2024 10 | 20.968,74 | -30,1 | -9.031,01 | -60,5 | -32.158,83 |
| 2024 9 | 53.127,57 | 226,0 | 36.831,55 | 54,0 | 18.623,43 |
| 2024 8 | 34.504,14 | -45,1 | -28.282,09 | 8,6 | 2.739,36 |
| 2024 7 | 31.764,78 | 1.627,8 | 29.926,33 | -19,6 | -7.724,12 |
| 2024 6 | 39.488,90 | -19,1 | -9.335,30 | 589,5 | 33.761,93 |
| 2024 5 | 5.726,97 | -66,3 | -11.265,23 | -97,8 | -254.422,31 |
| 2024 4 | 260.149,28 | 2.331,1 | 249.448,52 | 2.306,6 | 249.339,30 |
| 2024 3 | 10.809,98 | -79,9 | -43.052,68 | -12,2 | -1.502,05 |