| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 738.609,72 | -38,8 | -467.700,26 | -39,9 | -491.230,38 |
| 2025 5 | 1.229.840,10 | -23,6 | -379.257,43 | -12,9 | -182.433,79 |
| 2025 4 | 1.412.273,89 | 12,5 | 156.918,80 | 7,0 | 91.845,84 |
| 2025 3 | 1.320.428,05 | -35,1 | -713.326,45 | -32,9 | -647.052,43 |
| 2025 2 | 1.967.480,48 | -20,5 | -507.890,22 | 329,4 | 1.509.236,99 |
| 2025 1 | 458.243,49 | 3,5 | 15.310,88 | 19,5 | 74.889,25 |
| 2024 12 | 383.354,24 | -61,0 | -598.431,91 | -0,1 | -318,24 |
| 2024 11 | 383.672,48 | -45,0 | -313.550,77 | -53,0 | -433.039,11 |
| 2024 10 | 816.711,59 | -18,3 | -183.034,03 | -39,2 | -527.223,73 |
| 2024 9 | 1.343.935,32 | 34,3 | 342.867,16 | -29,6 | -565.302,30 |
| 2024 8 | 1.909.237,62 | 102,5 | 966.253,64 | 1,6 | 30.832,18 |
| 2024 7 | 1.878.405,44 | 313,4 | 1.424.021,10 | 55,7 | 672.095,46 |
| 2024 6 | 1.206.309,98 | 50,2 | 403.258,84 | -25,0 | -402.787,55 |
| 2024 5 | 1.609.097,53 | 156,6 | 982.097,86 | 28,2 | 353.742,44 |