| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 549.303,03 | -29,1 | -225.339,42 | -84,6 | -3.019.087,94 |
| 2025 5 | 3.568.390,97 | 79,5 | 1.580.470,24 | 217,4 | 2.444.203,77 |
| 2025 4 | 1.124.187,20 | -33,0 | -554.307,76 | 131,4 | 638.291,21 |
| 2025 3 | 485.895,99 | -15,9 | -91.840,54 | -34,8 | -259.433,42 |
| 2025 2 | 745.329,41 | -59,8 | -1.109.244,97 | 47,5 | 239.944,93 |
| 2025 1 | 505.384,48 | 36,7 | 135.753,59 | 16,9 | 72.966,74 |
| 2024 12 | 432.417,74 | 22,3 | 78.736,78 | -56,9 | -569.763,25 |
| 2024 11 | 1.002.180,99 | 113,7 | 533.168,99 | 98,3 | 496.752,28 |
| 2024 10 | 505.428,71 | -9,1 | -50.694,46 | -77,1 | -1.697.270,60 |
| 2024 9 | 2.202.699,31 | 36,1 | 584.733,18 | 604,4 | 1.889.993,73 |
| 2024 8 | 312.705,58 | -41,7 | -223.761,42 | -44,1 | -247.141,03 |
| 2024 7 | 559.846,61 | 89,5 | 264.455,61 | -27,7 | -214.795,84 |
| 2024 6 | 774.642,45 | 66,5 | 309.447,05 | -61,0 | -1.213.278,28 |
| 2024 5 | 1.987.920,73 | -51,3 | -2.091.702,75 | 18,4 | 309.425,77 |