| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 904.117,14 | -12,8 | -132.997,04 | 33,0 | 224.303,09 |
| 2025 5 | 679.814,05 | -31,1 | -306.802,82 | -35,9 | -380.333,12 |
| 2025 4 | 1.060.147,17 | 0,0 | -122,11 | 18,6 | 166.267,80 |
| 2025 3 | 893.879,37 | -11,4 | -114.982,05 | -12,5 | -127.877,26 |
| 2025 2 | 1.021.756,63 | 74,2 | 435.304,35 | 29,2 | 230.917,72 |
| 2025 1 | 790.838,91 | 684,6 | 690.041,76 | 13,2 | 92.325,08 |
| 2024 12 | 698.513,83 | 73,3 | 295.550,29 | -59,3 | -1.018.141,52 |
| 2024 11 | 1.716.655,35 | 192,6 | 1.129.974,66 | 94,1 | 832.054,03 |
| 2024 10 | 884.601,32 | 12,1 | 95.583,17 | 54,6 | 312.236,17 |
| 2024 9 | 572.365,15 | -40,0 | -380.930,74 | -49,5 | -561.571,40 |
| 2024 8 | 1.133.936,55 | 28,3 | 250.377,73 | -17,3 | -237.562,15 |
| 2024 7 | 1.371.498,70 | 47,9 | 444.074,49 | 32,2 | 334.384,52 |
| 2024 6 | 1.037.114,18 | 41,7 | 305.315,48 | 5,1 | 50.497,31 |
| 2024 5 | 986.616,87 | 27,2 | 211.043,70 | -7,0 | -73.652,41 |