| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 545.848,28 | -6,0 | -35.041,97 | -29,8 | -232.211,33 |
| 2025 5 | 778.059,61 | -20,2 | -197.220,64 | -3,5 | -28.449,20 |
| 2025 4 | 806.508,81 | -14,8 | -140.139,70 | -7,1 | -61.304,17 |
| 2025 3 | 867.812,98 | 9,7 | 76.337,94 | 47,5 | 279.338,94 |
| 2025 2 | 588.474,04 | -25,8 | -204.419,64 | 0,3 | 1.594,28 |
| 2025 1 | 586.879,76 | -20,3 | -149.230,84 | -33,6 | -296.497,99 |
| 2024 12 | 883.377,75 | -62,9 | -1.499.524,85 | -17,1 | -182.151,52 |
| 2024 11 | 1.065.529,27 | -48,0 | -982.355,59 | -34,1 | -550.483,69 |
| 2024 10 | 1.616.012,96 | -6,3 | -109.314,70 | 75,9 | 697.159,65 |
| 2024 9 | 918.853,31 | -29,6 | -386.961,58 | 31,2 | 218.391,42 |
| 2024 8 | 700.461,89 | -54,2 | -829.981,24 | -15,8 | -131.589,74 |
| 2024 7 | 832.051,63 | -58,0 | -1.150.229,09 | 43,2 | 251.161,38 |
| 2024 6 | 580.890,25 | -67,3 | -1.195.782,21 | -40,4 | -394.390,00 |
| 2024 5 | 975.280,25 | -51,7 | -1.045.290,47 | 3,0 | 28.631,74 |