| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 32.262,32 | -96,2 | -816.479,74 | -95,9 | -755.358,63 |
| 2025 3 | 787.620,95 | 132,6 | 448.997,52 | -18,2 | -175.005,90 |
| 2025 2 | 962.626,85 | 492,2 | 800.063,65 | 56,8 | 348.664,76 |
| 2025 1 | 613.962,09 | 282,1 | 453.267,23 | 1.314,0 | 570.542,57 |
| 2024 12 | 43.419,52 | 2.875,9 | 41.960,46 | -17,7 | -9.357,47 |
| 2024 11 | 52.776,99 | -65,0 | -98.038,22 | 364,0 | 41.401,42 |
| 2024 10 | 11.375,57 | -99,2 | -1.467.046,28 | 1.240,5 | 10.526,98 |
| 2024 9 | 848,59 | -99,9 | -731.152,76 | -99,7 | -251.826,76 |
| 2024 8 | 252.675,35 | -31,2 | -114.392,06 | -26,1 | -89.427,12 |
| 2024 7 | 342.102,47 | -27,4 | -129.281,88 | 880,0 | 307.192,60 |
| 2024 6 | 34.909,87 | -34,2 | -18.145,79 | 4,1 | 1.376,33 |
| 2024 5 | 33.533,54 | -94,2 | -544.576,38 | -96,1 | -815.208,52 |
| 2024 4 | 848.742,06 | 270,2 | 619.452,66 | 150,6 | 510.118,63 |
| 2024 3 | 338.623,43 | 3.579,9 | 329.421,43 | 108,3 | 176.060,23 |