| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 373.665,94 | 82,4 | 168.826,60 | -60,6 | -575.039,67 |
| 2025 5 | 948.705,61 | 217,0 | 649.388,66 | 103,2 | 481.703,08 |
| 2025 4 | 467.002,53 | 182,0 | 301.415,52 | -18,5 | -105.848,56 |
| 2025 3 | 572.851,09 | 513,5 | 479.474,66 | 272,8 | 419.193,74 |
| 2025 2 | 153.657,35 | 100,8 | 77.119,99 | -49,1 | -147.967,64 |
| 2025 1 | 301.624,99 | 242,2 | 213.472,53 | -27,3 | -113.366,21 |
| 2024 12 | 414.991,20 | 952,9 | 375.575,47 | -29,8 | -176.154,03 |
| 2024 11 | 591.145,23 | 254,7 | 424.480,06 | 118,0 | 319.911,80 |
| 2024 10 | 271.233,43 | 11,4 | 27.812,03 | 141,7 | 159.016,04 |
| 2024 9 | 112.217,39 | -42,1 | -81.608,99 | 87,3 | 52.290,80 |
| 2024 8 | 59.926,59 | -75,7 | -186.446,58 | -82,0 | -273.193,41 |
| 2024 7 | 333.120,00 | 29,0 | 74.789,03 | 62,6 | 128.280,66 |
| 2024 6 | 204.839,34 | 427,4 | 165.996,57 | -31,6 | -94.477,61 |
| 2024 5 | 299.316,95 | 992,7 | 271.924,07 | 80,8 | 133.729,94 |