| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.249.916,09 | 87,5 | 583.318,25 | 43,1 | 376.433,79 |
| 2025 5 | 873.482,30 | 84,7 | 400.438,91 | 642,9 | 755.910,21 |
| 2025 4 | 117.572,09 | -79,0 | -443.004,08 | -87,3 | -808.974,28 |
| 2025 3 | 926.546,37 | -39,2 | -597.513,94 | -53,9 | -1.084.999,73 |
| 2025 2 | 2.011.546,10 | 253,9 | 1.443.137,07 | 0,5 | 9.959,90 |
| 2025 1 | 2.001.586,20 | 1.232,4 | 1.851.363,38 | -24,1 | -635.147,93 |
| 2024 12 | 2.636.734,13 | 158,5 | 1.616.753,52 | 111,2 | 1.388.084,71 |
| 2024 11 | 1.248.649,42 | 19,1 | 199.779,09 | 86,3 | 578.491,62 |
| 2024 10 | 670.157,80 | 15,9 | 91.808,28 | -51,3 | -704.399,22 |
| 2024 9 | 1.374.557,02 | -40,0 | -916.741,52 | 244,7 | 975.763,90 |
| 2024 8 | 398.793,12 | 32,4 | 97.568,94 | -88,9 | -3.188.782,15 |
| 2024 7 | 3.587.575,27 | 100,7 | 1.800.147,56 | 438,2 | 2.920.977,43 |
| 2024 6 | 666.597,84 | -79,2 | -2.539.207,63 | 40,9 | 193.554,45 |
| 2024 5 | 473.043,39 | -21,0 | -125.937,34 | -15,6 | -87.532,78 |