| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 300.782,50 | -61,8 | -485.842,27 | 10,9 | 29.576,44 |
| 2025 5 | 271.206,06 | -56,2 | -348.447,04 | -67,7 | -568.728,41 |
| 2025 4 | 839.934,47 | -2,3 | -19.736,55 | 99,6 | 419.208,44 |
| 2025 3 | 420.726,03 | -20,1 | -106.025,55 | -54,7 | -507.487,76 |
| 2025 2 | 928.213,79 | 51,6 | 316.085,24 | 93,5 | 448.527,15 |
| 2025 1 | 479.686,64 | -29,4 | -199.521,19 | -6,2 | -31.601,59 |
| 2024 12 | 511.288,23 | -3,1 | -16.237,89 | -27,4 | -192.813,37 |
| 2024 11 | 704.101,60 | -18,0 | -154.091,65 | -35,8 | -393.148,52 |
| 2024 10 | 1.097.250,12 | 123,6 | 606.512,67 | 54,0 | 384.650,86 |
| 2024 9 | 712.599,26 | -2,3 | -16.488,35 | -26,1 | -251.055,22 |
| 2024 8 | 963.654,48 | 61,1 | 365.378,55 | 113,3 | 511.775,70 |
| 2024 7 | 451.878,78 | -37,9 | -275.277,96 | -42,6 | -334.745,99 |
| 2024 6 | 786.624,77 | 76,2 | 340.269,57 | 27,0 | 166.971,67 |
| 2024 5 | 619.653,10 | -34,1 | -320.025,44 | -27,9 | -240.017,92 |