| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 329.617,59 | -71,3 | -820.051,65 | -68,5 | -716.042,62 |
| 2025 5 | 1.045.660,21 | 138,4 | 607.051,77 | 1.017,5 | 952.089,26 |
| 2025 4 | 93.570,95 | -48,7 | -88.951,04 | -77,9 | -329.497,35 |
| 2025 3 | 423.068,30 | 106,9 | 218.571,26 | 3,7 | 15.048,37 |
| 2025 2 | 408.019,93 | 103,1 | 207.119,12 | 39,3 | 115.104,05 |
| 2025 1 | 292.915,88 | -8,4 | -26.919,03 | 0,8 | 2.318,91 |
| 2024 12 | 290.596,97 | 150,0 | 174.366,79 | -23,2 | -87.881,12 |
| 2024 11 | 378.478,09 | 83,0 | 171.651,46 | 67,6 | 152.673,67 |
| 2024 10 | 225.804,42 | 94,4 | 109.657,27 | -23,3 | -68.563,99 |
| 2024 9 | 294.368,41 | 100,9 | 147.850,49 | 10,9 | 28.850,05 |
| 2024 8 | 265.518,36 | 13,4 | 31.430,50 | -4,0 | -11.185,15 |
| 2024 7 | 276.703,51 | -71,7 | -702.360,91 | -75,9 | -872.965,73 |
| 2024 6 | 1.149.669,24 | 1.276,7 | 1.066.158,75 | 162,1 | 711.060,80 |
| 2024 5 | 438.608,44 | 336,7 | 338.174,36 | 140,3 | 256.086,45 |