| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.050.296,46 | 377,0 | 1.620.442,41 | 22,9 | 382.008,91 |
| 2025 5 | 1.668.287,55 | -7,6 | -136.680,84 | -57,2 | -2.227.745,86 |
| 2025 4 | 3.896.033,41 | 79,8 | 1.728.720,71 | 170,4 | 2.455.240,25 |
| 2025 3 | 1.440.793,16 | 81,9 | 648.568,65 | 24,2 | 280.279,14 |
| 2025 2 | 1.160.514,02 | 73,3 | 490.723,75 | 22,4 | 212.061,63 |
| 2025 1 | 948.452,39 | -43,1 | -717.656,63 | -11,7 | -125.156,90 |
| 2024 12 | 1.073.609,29 | 2,6 | 26.967,56 | -25,0 | -357.608,43 |
| 2024 11 | 1.431.217,72 | 50,6 | 480.546,47 | 44,2 | 438.659,26 |
| 2024 10 | 992.558,46 | -25,1 | -332.524,66 | 22,6 | 183.260,28 |
| 2024 9 | 809.298,18 | -55,2 | -995.948,43 | 34,1 | 205.902,32 |
| 2024 8 | 603.395,86 | -38,6 | -379.547,77 | -41,1 | -421.779,27 |
| 2024 7 | 1.025.175,13 | -16,8 | -207.036,86 | 138,5 | 595.321,08 |
| 2024 6 | 429.854,05 | -88,3 | -3.245.812,36 | -76,2 | -1.375.114,34 |
| 2024 5 | 1.804.968,39 | 11,7 | 188.459,73 | -16,7 | -362.344,31 |