| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 475.721,48 | -68,1 | -1.014.922,62 | 12,2 | 51.747,12 |
| 2025 5 | 423.974,36 | -64,7 | -778.227,40 | -68,8 | -932.684,28 |
| 2025 4 | 1.356.658,64 | -61,7 | -2.183.443,41 | -50,1 | -1.359.608,91 |
| 2025 3 | 2.716.267,55 | -23,4 | -829.021,06 | 27,1 | 578.892,38 |
| 2025 2 | 2.137.375,17 | -40,8 | -1.475.634,97 | 56,0 | 767.462,97 |
| 2025 1 | 1.369.912,20 | -50,9 | -1.420.425,11 | 12,7 | 154.234,66 |
| 2024 12 | 1.215.677,54 | -45,0 | -995.306,00 | -40,1 | -812.588,91 |
| 2024 11 | 2.028.266,45 | -42,3 | -1.489.309,85 | -27,5 | -769.843,65 |
| 2024 10 | 2.798.110,10 | 25,3 | 565.220,41 | 71,6 | 1.167.764,78 |
| 2024 9 | 1.630.345,32 | -0,5 | -8.819,00 | -12,9 | -241.749,38 |
| 2024 8 | 1.872.094,70 | 24,7 | 370.411,89 | -2,7 | -52.496,94 |
| 2024 7 | 1.924.591,64 | 17,8 | 290.495,37 | 29,1 | 433.947,54 |
| 2024 6 | 1.490.644,10 | 24,8 | 295.972,68 | 24,0 | 288.442,34 |
| 2024 5 | 1.202.201,76 | -40,4 | -814.080,75 | -66,0 | -2.337.900,29 |