| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.438.171,27 | 91,1 | 685.445,64 | 12,0 | 153.689,46 |
| 2025 5 | 1.284.481,81 | 75,0 | 550.574,60 | 106,5 | 662.391,12 |
| 2025 4 | 622.090,69 | -43,2 | -472.746,01 | -44,0 | -488.633,93 |
| 2025 3 | 1.110.724,62 | 61,1 | 421.225,22 | 12,1 | 120.185,34 |
| 2025 2 | 990.539,28 | 80,5 | 441.879,71 | 17,1 | 144.266,55 |
| 2025 1 | 846.272,73 | 53,6 | 295.352,25 | -50,5 | -863.704,10 |
| 2024 12 | 1.709.976,83 | 119,4 | 930.701,88 | 2,1 | 34.311,04 |
| 2024 11 | 1.675.665,79 | 122,2 | 921.377,74 | -46,1 | -1.433.298,96 |
| 2024 10 | 3.108.964,75 | 355,1 | 2.425.827,14 | 599,5 | 2.664.536,02 |
| 2024 9 | 444.428,73 | -43,1 | -335.912,87 | -61,7 | -716.519,75 |
| 2024 8 | 1.160.948,48 | -54,2 | -1.372.379,01 | 0,6 | 7.132,14 |
| 2024 7 | 1.153.816,34 | -17,9 | -251.693,38 | 53,3 | 401.090,71 |
| 2024 6 | 752.725,63 | -15,7 | -139.717,41 | 2,6 | 18.818,42 |
| 2024 5 | 733.907,21 | 18,5 | 114.753,70 | -33,0 | -360.929,49 |