| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 724.589,24 | -39,5 | -472.245,38 | 11,3 | 73.595,08 |
| 2025 5 | 650.994,16 | -75,8 | -2.037.792,06 | -44,6 | -524.982,27 |
| 2025 4 | 1.175.976,43 | -26,1 | -415.535,87 | -17,4 | -247.773,57 |
| 2025 3 | 1.423.750,00 | -46,2 | -1.221.755,95 | -11,5 | -184.322,82 |
| 2025 2 | 1.608.072,82 | -3,6 | -60.468,88 | 56,6 | 581.151,34 |
| 2025 1 | 1.026.921,48 | 17,0 | 148.914,81 | -14,2 | -170.021,01 |
| 2024 12 | 1.196.942,49 | 23,5 | 227.520,56 | 85,5 | 551.804,85 |
| 2024 11 | 645.137,64 | -45,0 | -527.750,22 | -50,8 | -664.996,10 |
| 2024 10 | 1.310.133,74 | 20,1 | 219.031,48 | 58,4 | 482.984,19 |
| 2024 9 | 827.149,55 | -32,9 | -405.983,86 | -21,2 | -222.397,15 |
| 2024 8 | 1.049.546,70 | 32,6 | 257.814,12 | 23,4 | 198.730,34 |
| 2024 7 | 850.816,36 | -59,6 | -1.253.131,59 | -28,9 | -346.018,26 |
| 2024 6 | 1.196.834,62 | -10,2 | -135.397,11 | -55,5 | -1.491.951,60 |
| 2024 5 | 2.688.786,22 | 120,5 | 1.469.261,76 | 69,0 | 1.097.273,92 |