| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 955.408,22 | -17,5 | -202.750,99 | -9,2 | -96.235,38 |
| 2025 5 | 1.051.643,60 | 31,7 | 252.991,96 | -11,0 | -130.051,71 |
| 2025 4 | 1.181.695,31 | 21,4 | 207.922,70 | -7,2 | -92.109,08 |
| 2025 3 | 1.273.804,39 | 10,8 | 124.045,83 | 18,9 | 202.331,43 |
| 2025 2 | 1.071.472,96 | -5,1 | -58.003,23 | 71,3 | 446.140,30 |
| 2025 1 | 625.332,66 | -48,0 | -577.708,17 | -43,1 | -472.700,85 |
| 2024 12 | 1.098.033,51 | -47,4 | -990.356,95 | 78,9 | 484.218,03 |
| 2024 11 | 613.815,48 | -15,1 | -109.199,13 | -51,1 | -642.373,67 |
| 2024 10 | 1.256.189,15 | 53,5 | 437.687,72 | 21,8 | 224.706,69 |
| 2024 9 | 1.031.482,46 | 126,2 | 575.503,46 | 90,1 | 488.952,86 |
| 2024 8 | 542.529,60 | -11,9 | -73.078,30 | -20,7 | -141.696,22 |
| 2024 7 | 684.225,82 | 19,0 | 109.303,97 | -40,9 | -473.933,39 |
| 2024 6 | 1.158.159,21 | 124,6 | 642.561,04 | 45,0 | 359.507,57 |
| 2024 5 | 798.651,64 | 147,8 | 476.393,98 | -18,0 | -175.120,97 |