| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 593.521,42 | -63,1 | -1.013.185,99 | -41,7 | -424.498,20 |
| 2025 3 | 1.018.019,62 | 200,2 | 678.931,19 | 147,5 | 606.736,03 |
| 2025 2 | 411.283,59 | -46,6 | -359.168,70 | -63,8 | -724.403,05 |
| 2025 1 | 1.135.686,64 | 149,7 | 680.801,17 | 314,0 | 861.338,61 |
| 2024 12 | 274.348,03 | -60,7 | -423.889,14 | -62,5 | -457.716,36 |
| 2024 11 | 732.064,39 | 222,6 | 505.133,29 | 21,7 | 130.545,91 |
| 2024 10 | 601.518,48 | 230,7 | 419.635,07 | -27,3 | -225.850,95 |
| 2024 9 | 827.369,43 | 177,4 | 529.061,16 | -19,4 | -198.665,34 |
| 2024 8 | 1.026.034,77 | 188,2 | 670.053,85 | 31,2 | 243.775,85 |
| 2024 7 | 782.258,92 | 875,0 | 702.030,18 | -50,7 | -804.757,03 |
| 2024 6 | 1.587.015,95 | 195,1 | 1.049.130,34 | 37,8 | 435.413,69 |
| 2024 5 | 1.151.602,26 | 68,0 | 466.290,09 | -28,3 | -455.105,15 |
| 2024 4 | 1.606.707,41 | 218,3 | 1.101.863,95 | 373,8 | 1.267.618,98 |
| 2024 3 | 339.088,43 | -76,0 | -1.074.218,85 | -56,0 | -431.363,86 |