| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 273.632,14 | -75,6 | -848.176,29 | -36,8 | -159.563,94 |
| 2025 5 | 433.196,08 | -57,8 | -592.828,75 | -47,9 | -398.919,78 |
| 2025 4 | 832.115,86 | 37,1 | 225.185,55 | -24,3 | -267.293,73 |
| 2025 3 | 1.099.409,59 | -47,1 | -980.585,46 | 19,9 | 182.793,12 |
| 2025 2 | 916.616,47 | -36,4 | -524.526,26 | -28,7 | -368.087,45 |
| 2025 1 | 1.284.703,92 | 82,2 | 579.594,72 | 4,9 | 59.527,51 |
| 2024 12 | 1.225.176,41 | 14,6 | 156.256,27 | 41,6 | 359.765,10 |
| 2024 11 | 865.411,31 | -19,5 | -209.058,41 | -34,6 | -457.095,10 |
| 2024 10 | 1.322.506,41 | 85,6 | 609.916,57 | 104,7 | 676.383,72 |
| 2024 9 | 646.122,69 | 25,6 | 131.776,97 | -61,8 | -1.043.659,40 |
| 2024 8 | 1.689.782,09 | -26,0 | -594.808,99 | 63,0 | 653.014,58 |
| 2024 7 | 1.036.767,51 | 9,8 | 92.630,34 | -7,6 | -85.040,92 |
| 2024 6 | 1.121.808,43 | 4,8 | 51.043,05 | 9,3 | 95.783,60 |
| 2024 5 | 1.026.024,83 | 79,9 | 455.627,61 | 69,1 | 419.094,52 |