| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 903.542,81 | -43,2 | -685.881,30 | 36,1 | 239.728,04 |
| 2025 5 | 663.814,77 | -72,3 | -1.733.173,15 | -61,3 | -1.052.627,87 |
| 2025 4 | 1.716.442,64 | -1,9 | -33.064,73 | 5,8 | 94.478,31 |
| 2025 3 | 1.621.964,33 | 5,5 | 85.068,07 | 20,5 | 275.368,54 |
| 2025 2 | 1.346.595,79 | 4,3 | 55.811,38 | 12,9 | 154.146,94 |
| 2025 1 | 1.192.448,85 | 101,7 | 601.094,24 | 41,0 | 346.723,41 |
| 2024 12 | 845.725,44 | 33,9 | 213.887,45 | -13,0 | -126.079,93 |
| 2024 11 | 971.805,37 | -10,4 | -113.035,41 | -12,3 | -135.623,18 |
| 2024 10 | 1.107.428,55 | 3,1 | 32.735,86 | 0,5 | 5.585,94 |
| 2024 9 | 1.101.842,61 | 61,6 | 419.973,02 | -37,4 | -658.282,97 |
| 2024 8 | 1.760.125,58 | 50,9 | 593.877,28 | -1,6 | -28.449,56 |
| 2024 7 | 1.788.575,14 | 49,5 | 592.548,30 | 12,5 | 199.151,03 |
| 2024 6 | 1.589.424,11 | 191,7 | 1.044.466,66 | -33,7 | -807.563,81 |
| 2024 5 | 2.396.987,92 | 24,2 | 466.742,14 | 37,0 | 647.480,55 |