| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 677.240,42 | -48,0 | -623.903,69 | 33,5 | 169.841,48 |
| 2025 2 | 507.398,94 | 3,0 | 14.856,78 | 129,5 | 286.312,88 |
| 2025 1 | 221.086,06 | -71,3 | -547.823,95 | -72,9 | -595.754,46 |
| 2024 12 | 816.840,52 | -13,8 | -131.239,28 | 56,4 | 294.516,98 |
| 2024 11 | 522.323,54 | -43,4 | -400.599,30 | 42,5 | 155.833,12 |
| 2024 10 | 366.490,42 | -78,0 | -1.298.027,59 | -38,7 | -230.930,63 |
| 2024 9 | 597.421,05 | 15,1 | 78.449,65 | -31,2 | -270.667,96 |
| 2024 8 | 868.089,01 | 112,3 | 459.148,43 | -23,5 | -267.135,43 |
| 2024 7 | 1.135.224,44 | 171,4 | 716.875,59 | -10,0 | -125.433,07 |
| 2024 6 | 1.260.657,51 | 83,1 | 571.944,82 | 10,6 | 121.022,10 |
| 2024 5 | 1.139.635,41 | 151,7 | 686.926,26 | 32,6 | 280.369,72 |
| 2024 4 | 859.265,69 | 744,6 | 757.524,83 | -34,0 | -441.878,42 |
| 2024 3 | 1.301.144,11 | -23,0 | -389.612,69 | 164,2 | 808.601,95 |
| 2024 2 | 492.542,16 | -81,5 | -2.170.262,73 | -35,9 | -276.367,85 |