| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.197.939,23 | 13,4 | 141.860,40 | 52,3 | 411.488,48 |
| 2025 5 | 786.450,75 | -28,4 | -312.213,13 | -1,4 | -10.923,50 |
| 2025 4 | 797.374,25 | -11,6 | -104.212,90 | -13,6 | -125.534,35 |
| 2025 3 | 922.908,60 | -19,3 | -220.525,28 | 43,3 | 279.038,52 |
| 2025 2 | 643.870,08 | -27,0 | -237.939,33 | -20,7 | -168.186,18 |
| 2025 1 | 812.056,26 | -22,8 | -239.368,47 | 44,5 | 249.914,19 |
| 2024 12 | 562.142,07 | -36,0 | -315.706,55 | -27,0 | -208.132,35 |
| 2024 11 | 770.274,42 | -33,3 | -384.582,61 | -9,0 | -76.302,72 |
| 2024 10 | 846.577,14 | -22,8 | -250.135,91 | -2,9 | -24.882,83 |
| 2024 9 | 871.459,97 | -32,1 | -412.105,69 | 15,3 | 115.511,71 |
| 2024 8 | 755.948,26 | -11,2 | -95.102,18 | -8,6 | -71.140,75 |
| 2024 7 | 827.089,01 | -25,9 | -289.742,47 | -21,7 | -228.989,82 |
| 2024 6 | 1.056.078,83 | 13,0 | 121.696,11 | -3,9 | -42.585,05 |
| 2024 5 | 1.098.663,88 | -25,0 | -366.057,08 | 21,9 | 197.076,73 |