| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.092.131,31 | -41,3 | -766.802,85 | -2,9 | -32.424,93 |
| 2025 5 | 1.124.556,24 | -33,6 | -569.796,55 | 18,2 | 173.063,99 |
| 2025 4 | 951.492,25 | -48,3 | -889.762,63 | -59,3 | -1.384.490,06 |
| 2025 3 | 2.335.982,31 | 19,1 | 374.115,01 | -10,3 | -267.836,03 |
| 2025 2 | 2.603.818,34 | 33,7 | 656.185,05 | 134,4 | 1.493.185,47 |
| 2025 1 | 1.110.632,87 | 24,9 | 221.294,49 | -75,0 | -3.334.852,73 |
| 2024 12 | 4.445.485,60 | 140,6 | 2.597.779,47 | 38,0 | 1.224.488,07 |
| 2024 11 | 3.220.997,53 | 35,5 | 843.712,16 | 6,2 | 188.840,77 |
| 2024 10 | 3.032.156,76 | 86,3 | 1.404.214,68 | 18,1 | 465.649,38 |
| 2024 9 | 2.566.507,38 | 50,3 | 858.839,16 | -4,4 | -117.210,04 |
| 2024 8 | 2.683.717,42 | 55,9 | 961.959,63 | 110,3 | 1.407.758,03 |
| 2024 7 | 1.275.959,39 | 41,9 | 376.758,35 | -31,4 | -582.974,77 |
| 2024 6 | 1.858.934,16 | 1,0 | 17.901,27 | 9,7 | 164.581,37 |
| 2024 5 | 1.694.352,79 | 28,6 | 377.115,27 | -8,0 | -146.902,09 |