| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 677.065,79 | -40,8 | -466.660,37 | -21,3 | -183.042,56 |
| 2025 5 | 860.108,35 | -56,9 | -1.135.464,64 | -22,5 | -249.658,97 |
| 2025 4 | 1.109.767,32 | -12,0 | -151.501,85 | 80,9 | 496.235,56 |
| 2025 3 | 613.531,76 | -29,4 | -255.680,22 | -42,3 | -448.831,27 |
| 2025 2 | 1.062.363,03 | 12,1 | 114.705,01 | -11,3 | -135.001,81 |
| 2025 1 | 1.197.364,84 | -25,2 | -403.930,02 | -19,3 | -285.469,05 |
| 2024 12 | 1.482.833,89 | 0,7 | 10.920,19 | 493,0 | 1.232.796,37 |
| 2024 11 | 250.037,52 | -66,8 | -502.738,84 | -74,8 | -740.473,12 |
| 2024 10 | 990.510,64 | -9,6 | -105.154,99 | 0,0 | -60,19 |
| 2024 9 | 990.570,83 | 107,0 | 511.909,61 | -17,0 | -202.710,89 |
| 2024 8 | 1.193.281,72 | 17,9 | 181.406,96 | 19,9 | 198.423,36 |
| 2024 7 | 994.858,36 | 35,8 | 262.134,56 | -13,0 | -148.867,80 |
| 2024 6 | 1.143.726,16 | -34,4 | -598.556,99 | -42,7 | -851.846,83 |
| 2024 5 | 1.995.572,99 | 81,1 | 893.493,43 | 58,2 | 734.303,82 |