| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.464.568,80 | -18,6 | -333.658,62 | 129,6 | 826.539,76 |
| 2025 5 | 638.029,04 | -69,6 | -1.460.791,02 | -30,4 | -278.148,57 |
| 2025 4 | 916.177,61 | -61,0 | -1.434.864,49 | -28,6 | -367.609,38 |
| 2025 3 | 1.283.786,99 | -13,0 | -191.071,07 | 11,8 | 134.974,44 |
| 2025 2 | 1.148.812,55 | -33,1 | -569.203,76 | 13,5 | 136.621,54 |
| 2025 1 | 1.012.191,01 | -57,8 | -1.386.530,66 | -25,5 | -346.149,64 |
| 2024 12 | 1.358.340,65 | -24,7 | -445.497,98 | 118,0 | 735.133,63 |
| 2024 11 | 623.207,02 | -62,7 | -1.045.965,89 | -28,2 | -244.258,57 |
| 2024 10 | 867.465,59 | -38,8 | -550.840,65 | -22,5 | -252.375,20 |
| 2024 9 | 1.119.840,79 | 21,4 | 197.710,90 | -19,3 | -266.963,16 |
| 2024 8 | 1.386.803,95 | 49,7 | 460.297,60 | -6,2 | -92.132,89 |
| 2024 7 | 1.478.936,84 | 15,3 | 195.787,54 | -17,8 | -319.290,58 |
| 2024 6 | 1.798.227,42 | 21,8 | 321.492,01 | -14,3 | -300.592,64 |
| 2024 5 | 2.098.820,06 | 63,0 | 810.842,54 | -10,7 | -252.222,04 |