| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.494.412,23 | 96,0 | 731.745,65 | 103,8 | 761.071,28 |
| 2025 5 | 733.340,95 | 23,6 | 139.817,24 | -36,1 | -414.729,48 |
| 2025 4 | 1.148.070,43 | -19,9 | -285.530,10 | 42,2 | 340.598,14 |
| 2025 3 | 807.472,29 | -17,7 | -173.905,89 | -13,3 | -123.467,40 |
| 2025 2 | 930.939,69 | 5,5 | 48.897,66 | 26,0 | 191.862,10 |
| 2025 1 | 739.077,59 | -29,3 | -306.635,18 | -30,4 | -322.103,27 |
| 2024 12 | 1.061.180,86 | 39,0 | 297.740,11 | 1,7 | 17.304,62 |
| 2024 11 | 1.043.876,24 | 1,8 | 18.733,67 | -18,4 | -235.454,72 |
| 2024 10 | 1.279.330,96 | 77,5 | 558.574,24 | -5,0 | -66.556,87 |
| 2024 9 | 1.345.887,83 | 74,8 | 576.042,25 | -13,1 | -203.626,28 |
| 2024 8 | 1.549.514,11 | 143,6 | 913.330,88 | 37,9 | 425.705,89 |
| 2024 7 | 1.123.808,22 | 36,9 | 302.956,57 | 47,4 | 361.141,64 |
| 2024 6 | 762.666,58 | -26,0 | -268.284,47 | 28,5 | 169.142,87 |
| 2024 5 | 593.523,71 | 1,7 | 9.779,30 | -58,6 | -840.076,82 |