| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.363.212,06 | 102,9 | 1.198.306,86 | 98,2 | 1.170.588,85 |
| 2025 5 | 1.192.623,21 | -8,8 | -114.400,71 | 91,0 | 568.114,15 |
| 2025 4 | 624.509,06 | -41,9 | -449.431,02 | -46,8 | -548.508,60 |
| 2025 3 | 1.173.017,66 | -48,0 | -1.083.277,69 | 59,5 | 437.737,31 |
| 2025 2 | 735.280,35 | -46,8 | -645.767,58 | -64,1 | -1.314.366,12 |
| 2025 1 | 2.049.646,47 | 64,3 | 802.279,95 | 25,3 | 413.967,42 |
| 2024 12 | 1.635.679,05 | -0,6 | -9.999,90 | 108,3 | 850.337,24 |
| 2024 11 | 785.341,81 | -72,2 | -2.040.559,30 | -81,8 | -3.523.947,37 |
| 2024 10 | 4.309.289,18 | 167,0 | 2.695.571,63 | 134,7 | 2.473.132,61 |
| 2024 9 | 1.836.156,57 | 2,0 | 36.360,77 | 19,2 | 295.117,92 |
| 2024 8 | 1.541.038,65 | 41,5 | 451.936,81 | -4,4 | -70.157,48 |
| 2024 7 | 1.611.196,13 | 75,8 | 694.487,51 | 38,3 | 446.290,93 |
| 2024 6 | 1.164.905,20 | 14,5 | 147.520,68 | -10,9 | -142.118,72 |
| 2024 5 | 1.307.023,92 | -5,7 | -78.508,16 | 21,7 | 233.083,84 |