| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.144.418,21 | 152,0 | 690.196,43 | 88,4 | 537.045,89 |
| 2025 5 | 607.372,32 | 0,2 | 977,90 | -28,9 | -246.973,73 |
| 2025 4 | 854.346,05 | 28,7 | 190.350,31 | -27,2 | -319.072,77 |
| 2025 3 | 1.173.418,82 | 125,3 | 652.478,24 | 51,9 | 401.151,41 |
| 2025 2 | 772.267,41 | 13,3 | 90.450,89 | 2,7 | 19.967,30 |
| 2025 1 | 752.300,11 | -1,7 | -13.196,24 | -10,3 | -85.960,40 |
| 2024 12 | 838.260,51 | 27,1 | 178.646,03 | -18,6 | -191.119,44 |
| 2024 11 | 1.029.379,95 | -3,6 | -38.420,52 | -4,0 | -42.574,35 |
| 2024 10 | 1.071.954,30 | 77,0 | 466.249,36 | 57,7 | 392.356,35 |
| 2024 9 | 679.597,95 | -15,8 | -127.429,29 | -58,3 | -951.629,98 |
| 2024 8 | 1.631.227,93 | 114,1 | 869.234,52 | 83,8 | 743.722,64 |
| 2024 7 | 887.505,29 | 8,9 | 72.262,69 | 95,4 | 433.283,51 |
| 2024 6 | 454.221,78 | 3,0 | 13.324,56 | -25,1 | -152.172,64 |
| 2024 5 | 606.394,42 | -92,8 | -7.774.059,81 | -8,7 | -57.601,32 |