| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.405.167,22 | -13,7 | -223.671,54 | -42,0 | -1.017.305,39 |
| 2025 5 | 2.422.472,61 | 164,7 | 1.507.116,83 | -0,7 | -16.872,89 |
| 2025 4 | 2.439.345,50 | 51,3 | 827.148,91 | 16,9 | 352.210,95 |
| 2025 3 | 2.087.134,55 | 273,8 | 1.528.718,44 | 16,3 | 292.631,10 |
| 2025 2 | 1.794.503,45 | 47,0 | 573.722,41 | -42,8 | -1.342.089,52 |
| 2025 1 | 3.136.592,97 | -21,2 | -843.058,05 | 14,0 | 386.058,00 |
| 2024 12 | 2.750.534,97 | 71,7 | 1.148.193,20 | 95,3 | 1.342.403,61 |
| 2024 11 | 1.408.131,36 | 107,6 | 729.946,28 | 24,6 | 277.768,64 |
| 2024 10 | 1.130.362,72 | -16,6 | -224.220,93 | -16,5 | -223.061,63 |
| 2024 9 | 1.353.424,35 | -31,4 | -619.398,77 | 93,3 | 653.232,08 |
| 2024 8 | 700.192,27 | -80,2 | -2.834.686,93 | -49,5 | -686.670,15 |
| 2024 7 | 1.386.862,42 | -36,4 | -792.956,30 | -14,9 | -241.976,34 |
| 2024 6 | 1.628.838,76 | 20,7 | 279.169,10 | 78,0 | 713.482,98 |
| 2024 5 | 915.355,78 | -61,1 | -1.436.681,51 | -43,2 | -696.840,81 |