| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 986.788,23 | 142,6 | 580.015,17 | 89,4 | 465.783,82 |
| 2025 5 | 521.004,41 | -56,8 | -686.188,05 | -53,4 | -598.055,60 |
| 2025 4 | 1.119.060,01 | 168,8 | 702.703,40 | 273,0 | 1.766.067,04 |
| 2025 3 | -647.007,03 | -591,3 | -778.713,72 | -196,1 | -1.320.420,83 |
| 2025 2 | 673.413,80 | 28,3 | 148.657,45 | 124,8 | 373.896,91 |
| 2025 1 | 299.516,89 | -76,5 | -976.510,36 | -89,4 | -2.513.205,18 |
| 2024 12 | 2.812.722,07 | 1.104,0 | 2.579.100,78 | 117,2 | 1.517.624,58 |
| 2024 11 | 1.295.097,49 | -18,8 | -300.544,70 | -13,8 | -207.920,15 |
| 2024 10 | 1.503.017,64 | 151,0 | 904.108,04 | 115,4 | 805.174,08 |
| 2024 9 | 697.843,56 | -19,5 | -168.667,00 | 22,7 | 129.095,19 |
| 2024 8 | 568.748,37 | -28,9 | -230.764,70 | 3,9 | 21.280,03 |
| 2024 7 | 547.468,34 | -19,6 | -133.116,71 | 34,6 | 140.695,28 |
| 2024 6 | 406.773,06 | 419,6 | 534.048,86 | -66,3 | -800.419,40 |
| 2024 5 | 1.207.192,46 | 1.962,4 | 1.148.659,01 | 189,9 | 790.835,85 |