| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.109.166,11 | -14,9 | -194.099,69 | 7,6 | 78.084,50 |
| 2025 5 | 1.031.081,61 | 11,6 | 106.872,33 | 2,4 | 24.173,43 |
| 2025 4 | 1.006.908,18 | 14,8 | 129.597,25 | -10,9 | -122.801,15 |
| 2025 3 | 1.129.709,33 | -12,8 | -166.379,14 | 24,1 | 219.488,47 |
| 2025 2 | 910.220,86 | -25,3 | -307.778,00 | 30,8 | 214.371,37 |
| 2025 1 | 695.849,49 | 4,1 | 27.230,09 | -13,4 | -107.937,04 |
| 2024 12 | 803.786,53 | 2,8 | 21.594,49 | -20,8 | -210.574,01 |
| 2024 11 | 1.014.360,54 | 57,0 | 368.174,09 | 11,4 | 103.988,14 |
| 2024 10 | 910.372,40 | -45,8 | -768.033,82 | -29,9 | -388.571,74 |
| 2024 9 | 1.298.944,14 | 144,8 | 768.243,57 | 77,6 | 567.551,19 |
| 2024 8 | 731.392,95 | 34,0 | 185.464,29 | -27,1 | -271.279,41 |
| 2024 7 | 1.002.672,36 | 89,9 | 474.632,31 | -23,1 | -300.593,44 |
| 2024 6 | 1.303.265,80 | 37,2 | 353.551,94 | 41,0 | 379.056,52 |
| 2024 5 | 924.209,28 | 20,5 | 156.910,87 | 5,4 | 46.898,35 |