| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 788.749,62 | 13,8 | 95.557,74 | -8,3 | -71.617,84 |
| 2025 2 | 860.367,46 | 79,8 | 381.853,62 | 136,7 | 496.905,35 |
| 2025 1 | 363.462,11 | -22,8 | -107.306,91 | -54,6 | -436.605,23 |
| 2024 12 | 800.067,34 | 67,2 | 321.436,69 | 31,3 | 190.862,18 |
| 2024 11 | 609.205,16 | -41,6 | -434.595,18 | 24,0 | 117.860,68 |
| 2024 10 | 491.344,48 | -24,2 | -156.782,67 | 11,3 | 50.002,10 |
| 2024 9 | 441.342,38 | -7,3 | -34.647,91 | 33,3 | 110.306,87 |
| 2024 8 | 331.035,51 | 10,6 | 31.652,46 | -50,1 | -332.571,75 |
| 2024 7 | 663.607,26 | 74,7 | 283.837,53 | 25,7 | 135.810,92 |
| 2024 6 | 527.796,34 | -71,2 | -1.307.631,29 | -22,0 | -148.468,54 |
| 2024 5 | 676.264,88 | -7,0 | -50.876,62 | -54,6 | -814.535,30 |
| 2024 4 | 1.490.800,18 | 151,8 | 898.829,67 | 115,1 | 797.608,30 |
| 2024 3 | 693.191,88 | -52,2 | -755.623,54 | 44,9 | 214.678,04 |
| 2024 2 | 478.513,84 | -59,0 | -689.146,44 | 1,7 | 7.744,82 |