| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 747.186,89 | 164,6 | 464.789,52 | -29,7 | -316.261,24 |
| 2025 5 | 1.063.448,13 | 68,6 | 432.727,35 | -44,4 | -850.407,84 |
| 2025 4 | 1.913.855,97 | 219,1 | 1.314.093,62 | 31,6 | 459.760,82 |
| 2025 3 | 1.454.095,15 | 88,5 | 682.712,43 | 85,0 | 668.119,11 |
| 2025 2 | 785.976,04 | -15,6 | -145.730,81 | -43,1 | -594.976,21 |
| 2025 1 | 1.380.952,25 | -39,5 | -901.837,92 | 146,9 | 821.695,59 |
| 2024 12 | 559.256,66 | 31,3 | 133.220,19 | -2,4 | -13.737,68 |
| 2024 11 | 572.994,34 | -40,5 | -389.705,57 | -51,3 | -604.036,13 |
| 2024 10 | 1.177.030,47 | 0,1 | 1.628,34 | 35,9 | 311.022,44 |
| 2024 9 | 866.008,03 | 9,5 | 74.975,20 | 14,2 | 107.523,37 |
| 2024 8 | 758.484,66 | 49,0 | 249.387,34 | -28,4 | -300.554,52 |
| 2024 7 | 1.059.039,18 | 72,7 | 445.821,71 | 275,0 | 776.641,81 |
| 2024 6 | 282.397,37 | -62,4 | -468.089,17 | -55,2 | -348.323,41 |
| 2024 5 | 630.720,78 | -33,5 | -317.750,43 | 5,2 | 30.958,43 |