| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 488.537,63 | -54,2 | -578.071,97 | -33,2 | -243.152,52 |
| 2025 2 | 731.690,15 | 15,9 | 100.579,57 | 134,7 | 419.897,21 |
| 2025 1 | 311.792,94 | -35,6 | -172.438,15 | -65,6 | -593.757,93 |
| 2024 12 | 905.550,87 | 157,1 | 553.339,28 | 36,2 | 240.443,66 |
| 2024 11 | 665.107,21 | -39,6 | -435.086,39 | 12,2 | 72.285,09 |
| 2024 10 | 592.822,12 | -50,1 | -594.710,56 | -32,9 | -290.029,08 |
| 2024 9 | 882.851,20 | 99,3 | 439.787,36 | 48,7 | 289.230,55 |
| 2024 8 | 593.620,65 | -5,6 | -35.002,48 | -57,0 | -785.226,24 |
| 2024 7 | 1.378.846,89 | 125,7 | 767.954,04 | -6,4 | -93.939,01 |
| 2024 6 | 1.472.785,90 | 11,5 | 152.162,79 | 128,0 | 826.671,42 |
| 2024 5 | 646.114,48 | -4,2 | -28.242,73 | -45,1 | -531.213,41 |
| 2024 4 | 1.177.327,89 | 180,2 | 757.140,61 | 10,4 | 110.718,29 |
| 2024 3 | 1.066.609,60 | 70,7 | 441.756,96 | 69,0 | 435.499,02 |
| 2024 2 | 631.110,58 | 34,8 | 162.857,98 | 30,3 | 146.879,49 |