| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.103.832,14 | -23,3 | -334.474,25 | -2,0 | -22.275,80 |
| 2025 5 | 1.126.107,94 | 8,7 | 90.420,99 | -6,2 | -74.941,92 |
| 2025 4 | 1.201.049,86 | -17,6 | -257.179,56 | -25,7 | -414.784,06 |
| 2025 3 | 1.615.833,92 | -38,7 | -1.020.369,70 | 9,2 | 135.430,23 |
| 2025 2 | 1.480.403,69 | -23,1 | -445.462,42 | -21,7 | -410.906,91 |
| 2025 1 | 1.891.310,60 | 41,5 | 554.176,87 | 1,0 | 19.123,30 |
| 2024 12 | 1.872.187,30 | 50,1 | 625.104,39 | 48,1 | 607.877,79 |
| 2024 11 | 1.264.309,51 | 5,2 | 62.061,50 | -14,0 | -205.966,72 |
| 2024 10 | 1.470.276,23 | 44,1 | 450.125,93 | 28,3 | 324.355,67 |
| 2024 9 | 1.145.920,56 | -5,1 | -60.942,16 | -20,2 | -290.409,93 |
| 2024 8 | 1.436.330,49 | 26,4 | 299.810,09 | 10,5 | 136.119,15 |
| 2024 7 | 1.300.211,34 | 105,3 | 666.749,39 | -9,6 | -138.095,05 |
| 2024 6 | 1.438.306,39 | 46,6 | 457.179,77 | 38,9 | 402.619,44 |
| 2024 5 | 1.035.686,95 | -6,1 | -67.702,74 | -29,0 | -422.542,47 |