| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.063.200,23 | 57,9 | 389.716,28 | -10,0 | -117.621,80 |
| 2025 5 | 1.180.822,03 | 29,8 | 270.871,95 | -1,1 | -12.518,50 |
| 2025 4 | 1.193.340,53 | 69,5 | 489.453,80 | 68,9 | 486.899,87 |
| 2025 3 | 706.440,66 | 20,8 | 121.580,79 | -4,5 | -33.108,96 |
| 2025 2 | 739.549,62 | 43,9 | 225.501,00 | 27,3 | 158.599,58 |
| 2025 1 | 580.950,04 | 44,8 | 179.832,68 | 7,7 | 41.469,19 |
| 2024 12 | 539.480,85 | 55,0 | 191.389,75 | -23,5 | -165.391,41 |
| 2024 11 | 704.872,26 | 25,0 | 140.922,91 | -8,6 | -66.388,80 |
| 2024 10 | 771.261,06 | 15,0 | 100.494,93 | 25,0 | 154.456,59 |
| 2024 9 | 616.804,47 | 5,2 | 30.638,42 | -25,6 | -211.975,23 |
| 2024 8 | 828.779,70 | -4,1 | -35.542,74 | 17,0 | 120.111,27 |
| 2024 7 | 708.668,43 | 17,1 | 103.260,07 | 5,2 | 35.184,48 |
| 2024 6 | 673.483,95 | -3,1 | -21.167,96 | -26,0 | -236.466,13 |
| 2024 5 | 909.950,08 | 12,7 | 102.543,80 | 29,3 | 206.063,35 |