| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.348.448,00 | 36,3 | 358.996,88 | -0,4 | -5.773,83 |
| 2025 5 | 1.354.221,83 | 205,5 | 911.001,76 | -62,4 | -2.243.756,35 |
| 2025 4 | 3.597.978,18 | 121,7 | 1.975.140,93 | 40,3 | 1.033.607,21 |
| 2025 3 | 2.564.370,97 | 263,0 | 1.857.938,98 | -19,3 | -614.411,13 |
| 2025 2 | 3.178.782,10 | 90,7 | 1.511.836,06 | 156,1 | 1.937.372,97 |
| 2025 1 | 1.241.409,13 | 222,3 | 856.194,52 | -20,7 | -323.787,95 |
| 2024 12 | 1.565.197,08 | 11,0 | 154.846,17 | 8,2 | 119.016,93 |
| 2024 11 | 1.446.180,15 | 55,5 | 515.930,17 | -50,7 | -1.485.228,02 |
| 2024 10 | 2.931.408,17 | 257,8 | 2.112.121,60 | 112,7 | 1.553.149,72 |
| 2024 9 | 1.378.258,45 | 139,3 | 802.309,93 | 95,7 | 674.065,20 |
| 2024 8 | 704.193,25 | -60,1 | -1.059.192,60 | -52,5 | -777.336,36 |
| 2024 7 | 1.481.529,61 | 26,1 | 306.668,73 | 49,7 | 492.078,49 |
| 2024 6 | 989.451,12 | -62,0 | -1.611.243,32 | 123,2 | 546.231,05 |
| 2024 5 | 443.220,07 | -60,6 | -680.783,08 | -72,7 | -1.179.617,18 |