| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.903,25 | -96,9 | -404.228,00 | -84,9 | -72.642,20 |
| 2025 3 | 85.545,45 | -90,7 | -836.905,72 | 144,9 | 50.613,21 |
| 2025 2 | 34.932,24 | -96,0 | -835.646,20 | -92,6 | -438.467,16 |
| 2025 1 | 473.399,40 | -50,1 | -474.922,73 | -80,6 | -1.964.564,61 |
| 2024 12 | 2.437.964,01 | 417,5 | 1.966.876,37 | 174,2 | 1.548.728,28 |
| 2024 11 | 889.235,73 | -10,9 | -108.436,89 | 69,0 | 363.076,43 |
| 2024 10 | 526.159,30 | -11,4 | -67.744,83 | 39,6 | 149.123,43 |
| 2024 9 | 377.035,87 | -61,1 | -592.959,45 | -69,2 | -848.164,00 |
| 2024 8 | 1.225.199,87 | 18,9 | 194.657,18 | 105,1 | 627.884,43 |
| 2024 7 | 597.315,44 | -22,0 | -168.671,56 | -40,9 | -412.973,10 |
| 2024 6 | 1.010.288,54 | 348,8 | 785.155,70 | -24,7 | -331.359,85 |
| 2024 5 | 1.341.648,39 | 196,1 | 888.593,01 | 221,6 | 924.517,14 |
| 2024 4 | 417.131,25 | -56,8 | -549.075,55 | -54,8 | -505.319,92 |
| 2024 3 | 922.451,17 | -22,8 | -272.823,95 | 6,0 | 51.872,73 |