| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 750.743,09 | 43,3 | 226.659,81 | 3,3 | 24.281,97 |
| 2025 2 | 726.461,12 | -24,5 | -235.076,96 | 77,8 | 317.804,01 |
| 2025 1 | 408.657,11 | -24,3 | -131.315,05 | -9,6 | -43.606,81 |
| 2024 12 | 452.263,92 | -61,6 | -724.604,43 | 50,2 | 151.122,80 |
| 2024 11 | 301.141,12 | -58,0 | -415.264,13 | -57,1 | -400.333,47 |
| 2024 10 | 701.474,59 | 15,1 | 91.809,48 | -18,1 | -154.486,36 |
| 2024 9 | 855.960,95 | 12,0 | 91.942,40 | 15,0 | 111.869,67 |
| 2024 8 | 744.091,28 | -22,8 | -220.093,70 | -24,7 | -243.882,88 |
| 2024 7 | 987.974,16 | 42,7 | 295.631,87 | -12,0 | -134.117,47 |
| 2024 6 | 1.122.091,63 | 108,3 | 583.288,52 | 39,2 | 315.858,83 |
| 2024 5 | 806.232,80 | 5,0 | 38.211,87 | 40,9 | 234.205,88 |
| 2024 4 | 572.026,92 | -31,1 | -257.922,35 | 9,2 | 47.943,64 |
| 2024 3 | 524.083,28 | -16,0 | -99.646,19 | -45,5 | -437.454,80 |
| 2024 2 | 961.538,08 | 29,7 | 220.024,73 | 78,1 | 421.565,92 |