| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.122.518,01 | -74,9 | -3.346.861,51 | -62,4 | -1.859.587,37 |
| 2025 5 | 2.982.105,38 | 276,0 | 2.189.060,12 | 397,1 | 2.382.208,58 |
| 2025 4 | 599.896,80 | -86,0 | -3.695.897,87 | -29,7 | -253.086,12 |
| 2025 3 | 852.982,92 | -54,2 | -1.009.875,03 | -9,8 | -92.732,42 |
| 2025 2 | 945.715,34 | -67,6 | -1.970.383,83 | -27,4 | -357.341,68 |
| 2025 1 | 1.303.057,02 | -53,2 | -1.479.744,35 | -58,0 | -1.798.326,27 |
| 2024 12 | 3.101.383,29 | -0,6 | -17.762,49 | 22,6 | 570.766,68 |
| 2024 11 | 2.530.616,61 | 61,3 | 961.349,47 | 62,1 | 969.314,10 |
| 2024 10 | 1.561.302,51 | -51,0 | -1.627.810,74 | 146,5 | 927.818,28 |
| 2024 9 | 633.484,23 | -79,1 | -2.399.927,37 | -63,2 | -1.086.494,70 |
| 2024 8 | 1.719.978,93 | -2,2 | -37.885,57 | 173,7 | 1.091.646,80 |
| 2024 7 | 628.332,13 | -73,8 | -1.767.980,92 | -85,9 | -3.841.047,39 |
| 2024 6 | 4.469.379,52 | 91,1 | 2.130.085,54 | 463,6 | 3.676.334,26 |
| 2024 5 | 793.045,26 | 2,4 | 18.577,21 | -81,5 | -3.502.749,41 |