| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 522.944,95 | 3,9 | 19.547,29 | 27,0 | 111.132,49 |
| 2025 5 | 411.812,46 | -22,6 | -119.891,77 | -11,2 | -52.124,19 |
| 2025 4 | 463.936,65 | -29,0 | -189.277,75 | 61,6 | 176.755,37 |
| 2025 3 | 287.181,28 | -69,2 | -645.331,05 | 41,4 | 84.054,55 |
| 2025 2 | 203.126,73 | -14,0 | -32.971,23 | -48,4 | -190.619,70 |
| 2025 1 | 393.746,43 | 243,0 | 278.946,56 | -14,8 | -68.548,11 |
| 2024 12 | 462.294,54 | -10,1 | -51.777,59 | -67,5 | -958.344,42 |
| 2024 11 | 1.420.638,96 | 398,9 | 1.135.872,82 | 57,1 | 516.208,63 |
| 2024 10 | 904.430,33 | 218,5 | 620.428,69 | 139,5 | 526.771,45 |
| 2024 9 | 377.658,88 | -15,5 | -69.489,29 | -32,5 | -181.700,90 |
| 2024 8 | 559.359,78 | 216,7 | 382.724,20 | -59,0 | -805.746,02 |
| 2024 7 | 1.365.105,80 | 94,9 | 664.521,94 | 171,2 | 861.708,14 |
| 2024 6 | 503.397,66 | 44,4 | 154.762,48 | -5,3 | -28.306,57 |
| 2024 5 | 531.704,23 | 102,8 | 269.566,49 | -18,6 | -121.510,17 |