| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 205.841,33 | 137,0 | 118.999,42 | -42,0 | -149.150,15 |
| 2025 3 | 354.991,48 | 292,7 | 264.601,31 | -54,7 | -427.722,37 |
| 2025 2 | 782.713,85 | -14,7 | -134.386,79 | 788,2 | 694.585,96 |
| 2025 1 | 88.127,89 | 18,9 | 13.982,50 | -83,0 | -428.815,11 |
| 2024 12 | 516.943,00 | 14,8 | 66.754,37 | -17,4 | -108.758,44 |
| 2024 11 | 625.701,44 | 131,4 | 355.259,81 | 21,0 | 108.515,11 |
| 2024 10 | 517.186,33 | -32,9 | -253.525,93 | -35,0 | -278.653,78 |
| 2024 9 | 795.840,11 | 46,8 | 253.717,99 | -0,6 | -4.710,03 |
| 2024 8 | 800.550,14 | 2,5 | 19.413,96 | -51,3 | -842.155,56 |
| 2024 7 | 1.642.705,70 | 1.299,5 | 1.525.330,53 | 52,4 | 565.054,26 |
| 2024 6 | 1.077.651,44 | 45,6 | 337.655,62 | 88,6 | 506.347,61 |
| 2024 5 | 571.303,83 | -7,0 | -42.909,83 | 557,9 | 484.461,92 |
| 2024 4 | 86.841,91 | -82,5 | -408.809,52 | -3,9 | -3.548,26 |
| 2024 3 | 90.390,17 | -18,3 | -20.293,11 | -90,1 | -826.710,47 |