| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 704.941,11 | -51,8 | -756.729,58 | -10,7 | -84.794,64 |
| 2025 5 | 789.735,75 | 23,0 | 147.781,74 | 35,6 | 207.280,12 |
| 2025 4 | 582.455,63 | 18,8 | 92.041,50 | -1,4 | -8.342,00 |
| 2025 3 | 590.797,63 | 73,6 | 250.450,58 | 27,5 | 127.498,07 |
| 2025 2 | 463.299,56 | 35,3 | 120.907,39 | 18,4 | 71.883,15 |
| 2025 1 | 391.416,41 | -3,5 | -14.239,59 | 72,6 | 164.574,99 |
| 2024 12 | 226.841,42 | -38,0 | -139.168,73 | -69,6 | -518.101,55 |
| 2024 11 | 744.942,97 | 132,5 | 424.516,69 | 58,5 | 274.820,35 |
| 2024 10 | 470.122,62 | 4,6 | 20.690,50 | -12,5 | -67.255,41 |
| 2024 9 | 537.378,03 | 27,9 | 117.258,84 | -41,4 | -380.102,74 |
| 2024 8 | 917.480,77 | 94,3 | 445.322,25 | -52,8 | -1.026.556,29 |
| 2024 7 | 1.944.037,06 | 271,3 | 1.420.399,79 | 33,0 | 482.366,37 |
| 2024 6 | 1.461.670,69 | 103,0 | 741.457,64 | 127,7 | 819.716,68 |
| 2024 5 | 641.954,01 | 11,3 | 64.967,90 | 30,9 | 151.539,88 |