| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 226.639,72 | -68,6 | -494.603,75 | -45,7 | -190.411,37 |
| 2025 5 | 417.051,09 | -66,4 | -824.280,38 | 275,3 | 305.918,89 |
| 2025 4 | 111.132,20 | -5,3 | -6.267,07 | 37,2 | 30.124,77 |
| 2025 3 | 81.007,43 | -83,4 | -407.663,57 | -88,3 | -608.770,84 |
| 2025 2 | 689.778,27 | 5,9 | 38.347,18 | 72,1 | 288.995,96 |
| 2025 1 | 400.782,31 | -31,2 | -181.903,43 | -65,0 | -745.389,45 |
| 2024 12 | 1.146.171,76 | 755,5 | 1.012.190,53 | 15,8 | 156.137,42 |
| 2024 11 | 990.034,34 | 3,0 | 28.414,95 | 42,4 | 294.959,96 |
| 2024 10 | 695.074,38 | 1,1 | 7.474,81 | -12,2 | -96.590,52 |
| 2024 9 | 791.664,90 | 122,5 | 435.792,39 | 128,3 | 444.934,99 |
| 2024 8 | 346.729,91 | -24,2 | -110.928,66 | -60,6 | -533.943,87 |
| 2024 7 | 880.673,78 | 161,5 | 543.918,70 | 22,1 | 159.430,31 |
| 2024 6 | 721.243,47 | 406,2 | 578.764,85 | -41,9 | -520.088,00 |
| 2024 5 | 1.241.331,47 | 734,5 | 1.092.581,32 | 957,4 | 1.123.932,20 |