| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.217.004,22 | 596,7 | 3.611.736,44 | 1.588,8 | 3.967.294,23 |
| 2025 5 | 249.709,99 | -73,5 | -691.799,59 | 14,1 | 30.935,47 |
| 2025 4 | 218.774,52 | -61,0 | -341.541,38 | -80,6 | -910.615,69 |
| 2025 3 | 1.129.390,21 | 67,5 | 455.180,95 | -55,8 | -1.425.336,21 |
| 2025 2 | 2.554.726,42 | 194,2 | 1.686.267,18 | 602,3 | 2.190.969,14 |
| 2025 1 | 363.757,28 | -59,0 | -523.833,26 | -32,1 | -172.205,98 |
| 2024 12 | 535.963,26 | 35,8 | 141.173,91 | 52,0 | 183.253,50 |
| 2024 11 | 352.709,76 | 112,3 | 186.560,17 | -16,8 | -71.085,38 |
| 2024 10 | 423.795,14 | 157,6 | 259.253,34 | 3,1 | 12.705,22 |
| 2024 9 | 411.089,92 | 51,5 | 139.685,85 | 35,8 | 108.435,00 |
| 2024 8 | 302.654,92 | 94,2 | 146.764,62 | -1,9 | -5.697,33 |
| 2024 7 | 308.352,25 | -84,1 | -1.635.799,00 | -49,1 | -296.915,53 |
| 2024 6 | 605.267,78 | 18,4 | 93.942,22 | -35,7 | -336.241,80 |
| 2024 5 | 941.509,58 | 174,4 | 598.387,89 | 68,0 | 381.193,68 |