| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 930.296,35 | -40,2 | -626.294,07 | -26,2 | -330.148,59 |
| 2025 5 | 1.260.444,94 | 52,0 | 430.936,34 | -8,7 | -120.676,72 |
| 2025 4 | 1.381.121,66 | 46,9 | 441.060,56 | -20,7 | -361.215,89 |
| 2025 3 | 1.742.337,55 | 24,1 | 338.096,43 | 110,8 | 915.586,62 |
| 2025 2 | 826.750,93 | 72,2 | 346.528,12 | 9,8 | 73.800,00 |
| 2025 1 | 752.950,93 | -25,0 | -251.155,77 | -17,6 | -160.793,48 |
| 2024 12 | 913.744,41 | 84,7 | 418.952,48 | 13,0 | 105.256,69 |
| 2024 11 | 808.487,72 | -44,8 | -657.153,13 | -65,3 | -1.523.155,25 |
| 2024 10 | 2.331.642,97 | 145,4 | 1.381.663,12 | 170,1 | 1.468.254,71 |
| 2024 9 | 863.388,26 | 40,5 | 248.808,63 | 66,1 | 343.715,86 |
| 2024 8 | 519.672,40 | -42,5 | -383.916,99 | -28,9 | -211.349,26 |
| 2024 7 | 731.021,66 | 26,6 | 153.753,77 | -53,0 | -825.568,76 |
| 2024 6 | 1.556.590,42 | 99,6 | 776.573,77 | 87,7 | 727.081,82 |
| 2024 5 | 829.508,60 | 1,7 | 13.996,80 | -11,8 | -110.552,50 |