| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 796.397,83 | -45,8 | -672.441,32 | -79,7 | -3.129.666,83 |
| 2025 5 | 3.926.064,66 | -51,2 | -4.110.553,25 | 581,2 | 3.349.752,40 |
| 2025 4 | 576.312,26 | -61,6 | -925.654,53 | -56,9 | -760.341,74 |
| 2025 3 | 1.336.654,00 | 11,2 | 134.308,35 | -32,5 | -641.992,39 |
| 2025 2 | 1.978.646,39 | 95,2 | 964.892,41 | 275,5 | 1.451.716,65 |
| 2025 1 | 526.929,74 | -45,7 | -444.048,79 | -67,8 | -1.111.697,89 |
| 2024 12 | 1.638.627,63 | 7,8 | 118.271,29 | 26,7 | 344.958,21 |
| 2024 11 | 1.293.669,42 | -28,0 | -501.964,96 | -83,7 | -6.629.613,09 |
| 2024 10 | 7.923.282,51 | 221,2 | 5.456.279,56 | 280,5 | 5.840.807,63 |
| 2024 9 | 2.082.474,88 | 56,2 | 749.044,39 | 40,3 | 597.839,90 |
| 2024 8 | 1.484.634,98 | 22,4 | 271.942,17 | -23,1 | -445.510,76 |
| 2024 7 | 1.930.145,74 | 95,9 | 944.681,06 | 31,4 | 461.306,59 |
| 2024 6 | 1.468.839,15 | 51,2 | 497.039,03 | -81,7 | -6.567.778,76 |
| 2024 5 | 8.036.617,91 | 400,4 | 6.430.475,30 | 435,1 | 6.534.651,12 |