| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.869.224,86 | 66,7 | 748.001,93 | 67,5 | 752.987,83 |
| 2025 5 | 1.116.237,03 | -35,0 | -599.680,97 | -19,6 | -272.221,49 |
| 2025 4 | 1.388.458,52 | -12,1 | -191.513,50 | 15,9 | 190.076,36 |
| 2025 3 | 1.198.382,16 | -18,0 | -262.189,59 | 12,8 | 136.206,51 |
| 2025 2 | 1.062.175,65 | -33,3 | -529.289,15 | 16,8 | 152.733,76 |
| 2025 1 | 909.441,89 | -17,8 | -197.274,76 | -21,6 | -250.928,12 |
| 2024 12 | 1.160.370,01 | -3,1 | -37.529,96 | -23,6 | -359.195,50 |
| 2024 11 | 1.519.565,51 | -19,3 | -362.784,77 | -6,1 | -98.637,99 |
| 2024 10 | 1.618.203,50 | 8,0 | 120.198,17 | 63,8 | 630.072,26 |
| 2024 9 | 988.131,24 | -34,9 | -528.510,02 | 3,6 | 34.084,12 |
| 2024 8 | 954.047,12 | -2,8 | -27.524,36 | -24,5 | -309.283,11 |
| 2024 7 | 1.263.330,23 | 21,9 | 226.844,27 | 12,7 | 142.107,30 |
| 2024 6 | 1.121.222,93 | -37,8 | -681.093,06 | -34,7 | -594.695,07 |
| 2024 5 | 1.715.918,00 | 26,2 | 356.685,44 | 8,6 | 135.945,98 |