| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 601.107,32 | 85,7 | 277.387,41 | -82,8 | -2.888.890,99 |
| 2025 5 | 3.489.998,31 | 1.008,6 | 3.175.171,64 | 41,1 | 1.015.791,43 |
| 2025 4 | 2.474.206,88 | -6,0 | -157.844,35 | -5,7 | -148.618,38 |
| 2025 3 | 2.622.825,26 | 568,0 | 2.230.169,00 | 636,5 | 2.266.686,54 |
| 2025 2 | 356.138,72 | -21,8 | -99.102,67 | 55,6 | 127.302,85 |
| 2025 1 | 228.835,87 | 31,1 | 54.251,53 | -90,9 | -2.294.894,48 |
| 2024 12 | 2.523.730,35 | 1.723,2 | 2.385.309,35 | 42,8 | 756.487,22 |
| 2024 11 | 1.767.243,13 | 468,0 | 1.456.086,00 | 1.204,8 | 1.631.798,55 |
| 2024 10 | 135.444,58 | -41,1 | -94.659,27 | -90,5 | -1.287.117,76 |
| 2024 9 | 1.422.562,34 | 462,6 | 1.169.726,35 | 195,4 | 941.045,41 |
| 2024 8 | 481.516,93 | 119,7 | 262.355,53 | 229,6 | 335.414,28 |
| 2024 7 | 146.102,65 | -74,5 | -427.436,51 | -54,9 | -177.617,26 |
| 2024 6 | 323.719,91 | 2,8 | 8.845,71 | 2,8 | 8.893,24 |
| 2024 5 | 314.826,67 | -60,0 | -471.707,72 | -88,0 | -2.317.224,56 |