| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.614.770,08 | -39,0 | -1.034.209,92 | -9,5 | -169.600,61 |
| 2025 5 | 1.784.370,69 | -21,6 | -492.580,76 | -29,6 | -749.108,30 |
| 2025 4 | 2.533.478,99 | 13,9 | 309.636,72 | 41,1 | 737.939,91 |
| 2025 3 | 1.795.539,08 | 8,1 | 134.511,14 | -16,6 | -357.352,80 |
| 2025 2 | 2.152.891,88 | 21,7 | 383.233,78 | -53,3 | -2.459.589,90 |
| 2025 1 | 4.612.481,78 | 334,1 | 3.549.970,81 | 11,4 | 472.878,76 |
| 2024 12 | 4.139.603,02 | 296,6 | 3.095.946,55 | 45,0 | 1.285.389,54 |
| 2024 11 | 2.854.213,48 | 34,3 | 729.664,88 | 4,2 | 115.423,27 |
| 2024 10 | 2.738.790,21 | 118,9 | 1.487.444,86 | 5,2 | 134.497,46 |
| 2024 9 | 2.604.292,75 | 38,9 | 729.681,76 | 14,8 | 336.485,55 |
| 2024 8 | 2.267.807,20 | 21,3 | 397.945,82 | -21,5 | -621.077,78 |
| 2024 7 | 2.888.884,98 | 45,1 | 897.949,38 | 9,1 | 239.904,98 |
| 2024 6 | 2.648.980,00 | 45,6 | 829.187,89 | 16,3 | 372.028,55 |
| 2024 5 | 2.276.951,45 | 26,0 | 469.732,24 | 2,4 | 53.109,18 |