| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 448.021,66 | -38,4 | -278.637,85 | -70,8 | -1.085.233,97 |
| 2025 3 | 1.533.255,63 | -5,1 | -81.796,18 | -20,2 | -388.705,15 |
| 2025 2 | 1.921.960,78 | 86,1 | 888.918,89 | -9,5 | -200.815,27 |
| 2025 1 | 2.122.776,05 | 29,3 | 480.969,48 | 895,9 | 1.909.625,59 |
| 2024 12 | 213.150,46 | -61,5 | -339.860,04 | -29,0 | -87.059,98 |
| 2024 11 | 300.210,44 | -18,8 | -69.287,92 | -31,1 | -135.678,29 |
| 2024 10 | 435.888,73 | -78,0 | -1.546.594,47 | -33,6 | -220.095,57 |
| 2024 9 | 655.984,30 | -44,3 | -522.307,49 | -23,0 | -196.063,09 |
| 2024 8 | 852.047,39 | 11,7 | 89.447,62 | 29,1 | 192.234,42 |
| 2024 7 | 659.812,97 | 233,9 | 462.205,68 | 302,8 | 495.995,39 |
| 2024 6 | 163.817,58 | -70,4 | -389.813,47 | -68,4 | -354.839,40 |
| 2024 5 | 518.656,98 | 144,2 | 306.244,85 | -28,6 | -208.002,53 |
| 2024 4 | 726.659,51 | -6,3 | -48.968,75 | -55,0 | -888.392,30 |
| 2024 3 | 1.615.051,81 | -3,5 | -58.801,25 | 56,3 | 582.009,92 |