| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 404.285,21 | -15,1 | -72.063,93 | -46,0 | -344.989,02 |
| 2025 5 | 749.274,23 | 378,1 | 592.569,63 | 383,6 | 594.346,00 |
| 2025 4 | 154.928,23 | 366,7 | 121.731,23 | -61,7 | -249.014,65 |
| 2025 3 | 403.942,88 | -17,0 | -82.583,90 | -18,4 | -91.305,12 |
| 2025 2 | 495.248,00 | -64,3 | -890.322,61 | -23,2 | -149.774,57 |
| 2025 1 | 645.022,57 | -47,9 | -593.804,98 | -59,6 | -952.751,61 |
| 2024 12 | 1.597.774,18 | 4,3 | 65.307,21 | -14,4 | -268.436,28 |
| 2024 11 | 1.866.210,46 | 61,2 | 708.117,90 | -30,3 | -810.704,73 |
| 2024 10 | 2.676.915,19 | 534,8 | 2.255.204,89 | 140,5 | 1.563.849,55 |
| 2024 9 | 1.113.065,64 | 938,1 | 1.005.842,58 | 1.414,0 | 1.039.547,04 |
| 2024 8 | 73.518,60 | -72,9 | -197.850,50 | -91,3 | -773.008,58 |
| 2024 7 | 846.527,18 | 90,3 | 401.702,96 | 77,7 | 370.178,04 |
| 2024 6 | 476.349,14 | -16,9 | -96.710,93 | 204,0 | 319.644,54 |
| 2024 5 | 156.704,60 | -60,0 | -234.807,83 | 372,0 | 123.507,60 |