| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 588.450,72 | -9,0 | -58.372,27 | -19,6 | -143.802,69 |
| 2025 5 | 732.253,41 | -11,4 | -94.205,99 | -23,2 | -220.620,48 |
| 2025 4 | 952.873,89 | -12,9 | -141.436,24 | 1,4 | 12.902,43 |
| 2025 3 | 939.971,46 | 41,1 | 273.796,83 | 51,2 | 318.185,41 |
| 2025 2 | 621.786,05 | 19,5 | 101.537,38 | 10,1 | 57.114,88 |
| 2025 1 | 564.671,17 | -41,3 | -397.116,12 | -44,9 | -459.928,82 |
| 2024 12 | 1.024.599,99 | 28,9 | 229.557,99 | 3,5 | 34.493,33 |
| 2024 11 | 990.106,66 | 48,5 | 323.368,59 | 51,3 | 335.780,92 |
| 2024 10 | 654.325,74 | -34,3 | -341.854,99 | -35,4 | -357.706,62 |
| 2024 9 | 1.012.032,36 | 121,6 | 555.257,93 | 17,4 | 149.688,10 |
| 2024 8 | 862.344,26 | 42,6 | 257.581,98 | 9,3 | 73.304,30 |
| 2024 7 | 789.039,96 | 15,0 | 102.986,18 | 22,0 | 142.216,97 |
| 2024 6 | 646.822,99 | 15,1 | 84.931,96 | -21,7 | -179.636,41 |
| 2024 5 | 826.459,40 | 7,3 | 56.411,45 | -24,5 | -267.850,73 |