| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.914.353,25 | 1.777,8 | 1.812.408,77 | 1.514,0 | 1.795.745,88 |
| 2025 5 | 118.607,37 | -73,6 | -331.215,64 | -35,9 | -66.480,86 |
| 2025 4 | 185.088,23 | -20,8 | -48.568,09 | -72,0 | -476.874,73 |
| 2025 3 | 661.962,96 | 25,7 | 135.129,80 | 23,9 | 127.719,98 |
| 2025 2 | 534.242,98 | 205,7 | 359.451,77 | -25,2 | -179.681,39 |
| 2025 1 | 713.924,37 | 307,6 | 538.777,40 | 142,6 | 419.590,56 |
| 2024 12 | 294.333,81 | -46,3 | -253.767,74 | 339,0 | 227.285,85 |
| 2024 11 | 67.047,96 | -56,5 | -87.065,67 | -91,8 | -747.075,44 |
| 2024 10 | 814.123,40 | 83,5 | 370.397,65 | 164,9 | 506.823,95 |
| 2024 9 | 307.299,45 | 146,4 | 182.557,65 | 680,2 | 267.912,69 |
| 2024 8 | 39.386,76 | -92,1 | -456.728,95 | -91,5 | -421.193,49 |
| 2024 7 | 460.580,25 | 288,2 | 341.924,04 | 351,8 | 358.635,77 |
| 2024 6 | 101.944,48 | -92,8 | -1.308.894,67 | -77,3 | -347.878,53 |
| 2024 5 | 449.823,01 | 52,5 | 154.870,30 | 92,5 | 216.166,69 |