| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 883.141,19 | -31,1 | -398.229,85 | -52,0 | -958.056,40 |
| 2025 5 | 1.841.197,59 | 47,3 | 591.321,26 | 50,8 | 619.808,62 |
| 2025 4 | 1.221.388,97 | -22,3 | -350.671,17 | -28,2 | -480.443,23 |
| 2025 3 | 1.701.832,20 | 13,1 | 196.618,28 | -0,9 | -16.165,39 |
| 2025 2 | 1.717.997,59 | 53,8 | 600.589,26 | -22,0 | -484.740,22 |
| 2025 1 | 2.202.737,81 | 165,9 | 1.374.189,51 | 57,2 | 801.825,81 |
| 2024 12 | 1.400.912,00 | 3.490,5 | 1.361.894,34 | 38,4 | 388.647,15 |
| 2024 11 | 1.012.264,85 | 395,3 | 807.894,47 | 326,6 | 774.951,93 |
| 2024 10 | 237.312,92 | 141,3 | 138.948,15 | -76,4 | -765.977,65 |
| 2024 9 | 1.003.290,57 | 5.014,3 | 983.673,20 | 393,5 | 799.994,69 |
| 2024 8 | 203.295,88 | -36,5 | -116.678,32 | -8,6 | -19.148,26 |
| 2024 7 | 222.444,14 | -90,1 | -2.014.145,66 | -82,6 | -1.058.926,90 |
| 2024 6 | 1.281.371,04 | 112,8 | 679.095,22 | 2,5 | 31.494,71 |
| 2024 5 | 1.249.876,33 | -40,4 | -845.382,81 | -20,5 | -322.183,81 |