| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.314.270,59 | 69,7 | 539.662,21 | 15,9 | 179.876,55 |
| 2025 5 | 1.134.394,04 | -15,4 | -205.780,19 | -17,6 | -242.739,58 |
| 2025 4 | 1.377.133,62 | 19,2 | 221.642,95 | -7,4 | -109.460,19 |
| 2025 3 | 1.486.593,81 | 75,0 | 637.110,63 | 20,6 | 253.899,83 |
| 2025 2 | 1.232.693,98 | 149,9 | 739.312,40 | 6,8 | 78.408,82 |
| 2025 1 | 1.154.285,16 | 82,3 | 521.149,06 | 23,4 | 218.949,94 |
| 2024 12 | 935.335,22 | 33,2 | 232.919,31 | -12,1 | -128.962,33 |
| 2024 11 | 1.064.297,55 | 103,5 | 541.358,71 | -9,8 | -116.018,17 |
| 2024 10 | 1.180.315,72 | 72,4 | 495.771,89 | -12,5 | -167.772,41 |
| 2024 9 | 1.348.088,13 | -54,3 | -1.599.514,70 | 3,0 | 39.343,78 |
| 2024 8 | 1.308.744,35 | -43,6 | -1.011.397,30 | 33,1 | 325.437,00 |
| 2024 7 | 983.307,35 | -59,6 | -1.450.458,39 | 26,9 | 208.698,97 |
| 2024 6 | 774.608,38 | -51,7 | -830.571,21 | -42,2 | -565.565,85 |
| 2024 5 | 1.340.174,23 | -63,3 | -2.309.449,60 | 16,0 | 184.683,56 |