| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 851.402,53 | -28,2 | -334.355,02 | -12,9 | -126.546,21 |
| 2025 5 | 977.948,74 | -37,1 | -577.788,39 | -6,3 | -66.210,66 |
| 2025 4 | 1.044.159,40 | 15,0 | 135.854,22 | 23,0 | 195.342,35 |
| 2025 3 | 848.817,05 | 35,7 | 223.489,19 | -33,4 | -425.058,18 |
| 2025 2 | 1.273.875,23 | 6,2 | 74.424,41 | 112,7 | 675.070,71 |
| 2025 1 | 598.804,52 | -48,8 | -569.970,21 | 32,3 | 146.307,54 |
| 2024 12 | 452.496,98 | -63,7 | -794.467,29 | -76,6 | -1.478.463,20 |
| 2024 11 | 1.930.960,18 | 156,7 | 1.178.575,44 | 73,5 | 818.210,21 |
| 2024 10 | 1.112.749,97 | 39,6 | 315.573,71 | -4,4 | -51.125,50 |
| 2024 9 | 1.163.875,47 | -46,8 | -1.022.339,94 | -32,7 | -565.467,30 |
| 2024 8 | 1.729.342,77 | 316,7 | 1.314.353,25 | 155,0 | 1.051.127,33 |
| 2024 7 | 678.215,44 | -62,0 | -1.108.423,76 | -42,8 | -507.542,11 |
| 2024 6 | 1.185.757,55 | 52,8 | 409.749,42 | -23,8 | -369.979,58 |
| 2024 5 | 1.555.737,13 | 104,6 | 795.370,56 | 71,3 | 647.431,95 |