| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 621.598,62 | -27,3 | -232.814,74 | -8,0 | -54.005,09 |
| 2025 3 | 675.603,71 | -32,7 | -328.582,89 | -19,2 | -160.641,16 |
| 2025 2 | 836.244,87 | 12,5 | 93.209,18 | -60,4 | -1.274.647,42 |
| 2025 1 | 2.110.892,29 | 189,2 | 1.380.951,78 | 161,7 | 1.304.379,74 |
| 2024 12 | 806.512,55 | -56,1 | -1.028.564,49 | 5,8 | 43.901,44 |
| 2024 11 | 762.611,11 | -70,9 | -1.854.109,93 | 12,5 | 84.872,95 |
| 2024 10 | 677.738,16 | 9,0 | 55.696,19 | -3,8 | -26.483,11 |
| 2024 9 | 704.221,27 | 43,0 | 211.788,50 | -4,9 | -36.203,05 |
| 2024 8 | 740.424,32 | 80,6 | 330.324,66 | -8,3 | -67.343,26 |
| 2024 7 | 807.767,58 | -15,3 | -145.789,55 | 32,5 | 198.311,62 |
| 2024 6 | 609.455,96 | -14,2 | -101.024,32 | -13,0 | -90.962,09 |
| 2024 5 | 700.418,05 | -33,1 | -346.273,45 | -18,0 | -153.995,31 |
| 2024 4 | 854.413,36 | -39,5 | -556.882,68 | -14,9 | -149.773,24 |
| 2024 3 | 1.004.186,60 | -39,9 | -666.150,99 | 35,2 | 261.150,91 |