| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.985.216,65 | 23,3 | 374.924,04 | 81,6 | 891.758,88 |
| 2025 5 | 1.093.457,77 | 8,0 | 80.657,79 | -20,4 | -279.743,61 |
| 2025 4 | 1.373.201,38 | -21,3 | -371.246,50 | -40,7 | -942.212,99 |
| 2025 3 | 2.315.414,37 | 117,1 | 1.248.684,94 | 47,8 | 748.576,50 |
| 2025 2 | 1.566.837,87 | 163,5 | 972.259,29 | 91,6 | 749.105,85 |
| 2025 1 | 817.732,02 | -54,3 | -969.571,38 | -70,0 | -1.907.072,32 |
| 2024 12 | 2.724.804,34 | 1,7 | 45.560,79 | -48,0 | -2.517.985,91 |
| 2024 11 | 5.242.790,25 | 156,0 | 3.194.930,51 | 7,7 | 374.826,12 |
| 2024 10 | 4.867.964,13 | 1,7 | 82.026,35 | 408,7 | 3.910.995,61 |
| 2024 9 | 956.968,52 | -44,9 | -780.970,34 | 10,5 | 90.631,53 |
| 2024 8 | 866.336,99 | 171,0 | 546.633,56 | -36,3 | -493.525,72 |
| 2024 7 | 1.359.862,71 | 131,8 | 773.075,91 | -15,6 | -250.429,90 |
| 2024 6 | 1.610.292,61 | 98,4 | 798.591,82 | 59,0 | 597.492,63 |
| 2024 5 | 1.012.799,98 | 11,5 | 104.082,19 | -41,9 | -731.647,90 |