| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 395.309,96 | -43,1 | -299.918,41 | -68,2 | -847.611,69 |
| 2025 5 | 1.242.921,65 | 89,5 | 586.994,99 | 83,5 | 565.460,27 |
| 2025 4 | 677.461,38 | 0,0 | 114,87 | 2,1 | 13.846,24 |
| 2025 3 | 663.615,14 | 41,9 | 195.841,79 | -19,7 | -163.095,00 |
| 2025 2 | 826.710,14 | 11,7 | 86.782,91 | 62,9 | 319.323,32 |
| 2025 1 | 507.386,82 | 5,7 | 27.245,16 | -20,8 | -133.216,06 |
| 2024 12 | 640.602,88 | -28,9 | -260.478,83 | 35,0 | 166.017,43 |
| 2024 11 | 474.585,45 | -20,8 | -124.900,39 | -26,7 | -172.934,90 |
| 2024 10 | 647.520,35 | 41,0 | 188.296,69 | 93,9 | 313.640,67 |
| 2024 9 | 333.879,68 | -17,3 | -69.756,83 | -20,4 | -85.337,14 |
| 2024 8 | 419.216,82 | -17,7 | -90.173,81 | -46,3 | -360.937,83 |
| 2024 7 | 780.154,65 | -90,0 | -7.037.103,11 | 12,2 | 84.926,28 |
| 2024 6 | 695.228,37 | 179,4 | 446.414,77 | 6,0 | 39.301,71 |
| 2024 5 | 655.926,66 | 11,0 | 65.162,56 | -3,2 | -21.419,85 |