| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 634.056,33 | 13,2 | 74.052,83 | 45,2 | 197.274,69 |
| 2025 3 | 436.781,64 | -74,8 | -1.295.801,66 | -60,1 | -658.117,44 |
| 2025 2 | 1.094.899,08 | 132,4 | 623.806,75 | -17,7 | -234.845,83 |
| 2025 1 | 1.329.744,91 | 315,3 | 1.009.525,74 | -11,1 | -165.214,86 |
| 2024 12 | 1.494.959,77 | 84,7 | 685.557,75 | 29,0 | 336.346,20 |
| 2024 11 | 1.158.613,57 | 87,1 | 539.202,00 | 119,8 | 631.417,64 |
| 2024 10 | 527.195,93 | -41,2 | -369.330,35 | -87,3 | -3.613.955,99 |
| 2024 9 | 4.141.151,92 | 511,4 | 3.463.821,87 | 246,3 | 2.945.196,03 |
| 2024 8 | 1.195.955,89 | 11,2 | 120.203,41 | 37,7 | 327.576,01 |
| 2024 7 | 868.379,88 | -45,4 | -722.517,27 | 11,2 | 87.726,14 |
| 2024 6 | 780.653,74 | 9,7 | 69.126,81 | 10,4 | 73.771,13 |
| 2024 5 | 706.882,61 | 114,8 | 377.790,87 | 26,2 | 146.879,11 |
| 2024 4 | 560.003,50 | 51,0 | 189.124,14 | -67,7 | -1.172.579,80 |
| 2024 3 | 1.732.583,30 | 19,6 | 284.240,34 | 267,8 | 1.261.490,97 |