| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.304.407,46 | 68,4 | 529.712,07 | 14,6 | 165.777,20 |
| 2025 5 | 1.138.630,26 | -11,3 | -145.251,41 | 24,1 | 221.118,28 |
| 2025 4 | 917.511,98 | -5,5 | -53.763,92 | 22,3 | 167.073,07 |
| 2025 3 | 750.438,91 | 11,8 | 79.019,04 | 1,9 | 14.067,35 |
| 2025 2 | 736.371,56 | -33,5 | -371.006,46 | 75,2 | 316.144,60 |
| 2025 1 | 420.226,96 | -61,7 | -675.554,22 | -74,9 | -1.256.410,52 |
| 2024 12 | 1.676.637,48 | 49,8 | 557.007,41 | -5,0 | -88.603,05 |
| 2024 11 | 1.765.240,53 | 33,7 | 445.378,61 | 33,7 | 444.977,00 |
| 2024 10 | 1.320.263,53 | 58,0 | 484.695,08 | 125,3 | 734.317,45 |
| 2024 9 | 585.946,08 | -40,6 | -399.716,21 | -50,0 | -586.215,48 |
| 2024 8 | 1.172.161,56 | -8,4 | -107.797,59 | -3,8 | -46.101,61 |
| 2024 7 | 1.218.263,17 | 89,6 | 575.737,96 | 57,3 | 443.567,78 |
| 2024 6 | 774.695,39 | -40,2 | -521.718,24 | -39,7 | -509.186,28 |
| 2024 5 | 1.283.881,67 | 43,1 | 386.620,79 | 32,2 | 312.605,77 |