| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.241.246,26 | 42,1 | 367.987,91 | 23,3 | 234.168,36 |
| 2025 5 | 1.007.077,90 | 14,7 | 128.773,02 | 5,0 | 47.794,65 |
| 2025 4 | 959.283,25 | 11,5 | 99.042,83 | -25,9 | -334.939,43 |
| 2025 3 | 1.294.222,68 | 68,5 | 526.300,40 | 32,0 | 313.522,90 |
| 2025 2 | 980.699,78 | 26,8 | 207.132,39 | 50,8 | 330.190,83 |
| 2025 1 | 650.508,95 | -54,1 | -766.672,69 | -67,1 | -1.327.309,23 |
| 2024 12 | 1.977.818,18 | 99,3 | 985.633,23 | -37,5 | -1.187.049,64 |
| 2024 11 | 3.164.867,82 | 264,2 | 2.295.763,61 | 179,5 | 2.032.670,74 |
| 2024 10 | 1.132.197,08 | 36,0 | 299.829,97 | 136,3 | 653.151,56 |
| 2024 9 | 479.045,52 | -3,8 | -18.868,82 | -61,1 | -753.061,36 |
| 2024 8 | 1.232.106,88 | 123,3 | 680.285,88 | -28,9 | -501.156,78 |
| 2024 7 | 1.733.263,66 | 38,6 | 483.112,22 | 98,5 | 860.005,31 |
| 2024 6 | 873.258,35 | -3,5 | -31.465,78 | -0,6 | -5.046,53 |
| 2024 5 | 878.304,88 | -19,2 | -209.023,27 | 2,1 | 18.064,46 |