| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.720.853,77 | -8,3 | -154.725,38 | 15,9 | 235.557,46 |
| 2025 5 | 1.485.296,31 | -19,1 | -350.259,50 | -16,7 | -296.954,14 |
| 2025 4 | 1.782.250,45 | -23,9 | -559.868,59 | -5,6 | -106.289,54 |
| 2025 3 | 1.888.539,99 | 62,9 | 729.019,09 | 25,0 | 377.900,83 |
| 2025 2 | 1.510.639,16 | 24,2 | 294.728,54 | 18,1 | 230.950,73 |
| 2025 1 | 1.279.688,43 | -20,1 | -322.051,03 | 35,6 | 336.164,90 |
| 2024 12 | 943.523,53 | 33,2 | 235.073,19 | -15,6 | -174.044,69 |
| 2024 11 | 1.117.568,22 | -39,0 | -714.327,14 | 15,1 | 146.468,20 |
| 2024 10 | 971.100,02 | -15,0 | -171.841,55 | -42,2 | -709.849,92 |
| 2024 9 | 1.680.949,94 | 9,0 | 139.046,45 | 26,6 | 352.820,39 |
| 2024 8 | 1.328.129,55 | 37,5 | 361.955,02 | -36,6 | -765.862,58 |
| 2024 7 | 2.093.992,13 | -50,4 | -2.125.814,92 | 11,7 | 218.412,98 |
| 2024 6 | 1.875.579,15 | 48,6 | 613.310,17 | 2,2 | 40.023,34 |
| 2024 5 | 1.835.555,81 | 25,8 | 375.968,15 | -21,6 | -506.563,23 |