| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 395.581,52 | -59,9 | -591.499,66 | -24,3 | -126.816,08 |
| 2025 3 | 522.397,60 | 9,7 | 46.189,19 | 73,4 | 221.177,77 |
| 2025 2 | 301.219,83 | -49,5 | -295.585,18 | -12,7 | -43.825,39 |
| 2025 1 | 345.045,22 | -29,6 | -144.795,04 | 46,9 | 110.225,22 |
| 2024 12 | 234.820,00 | -39,2 | -151.643,80 | -39,9 | -155.894,88 |
| 2024 11 | 390.714,88 | -23,1 | -117.430,75 | 24,3 | 76.373,40 |
| 2024 10 | 314.341,48 | -67,4 | -649.707,21 | -12,0 | -42.881,27 |
| 2024 9 | 357.222,75 | -25,8 | -124.373,23 | 9,7 | 31.659,57 |
| 2024 8 | 325.563,18 | -40,6 | -222.368,88 | 1,0 | 3.347,76 |
| 2024 7 | 322.215,42 | -27,2 | -120.513,96 | -12,8 | -47.367,69 |
| 2024 6 | 369.583,11 | -28,6 | -147.683,35 | -7,5 | -30.012,01 |
| 2024 5 | 399.595,12 | 42,2 | 118.497,11 | -59,5 | -587.486,06 |
| 2024 4 | 987.081,18 | 132,9 | 563.172,28 | 107,3 | 510.872,77 |
| 2024 3 | 476.208,41 | 63,0 | 184.013,49 | -20,2 | -120.596,60 |