| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.283.507,85 | 8,9 | 105.247,54 | -8,4 | -117.588,43 |
| 2025 5 | 1.401.096,28 | 21,2 | 245.413,33 | 20,7 | 239.800,72 |
| 2025 4 | 1.161.295,56 | -13,2 | -176.859,31 | 9,1 | 96.542,16 |
| 2025 3 | 1.064.753,40 | -5,0 | -56.509,88 | -3,2 | -35.572,72 |
| 2025 2 | 1.100.326,12 | -31,4 | -502.379,39 | 1,4 | 15.272,12 |
| 2025 1 | 1.085.054,00 | 104,2 | 553.557,74 | 33,2 | 270.693,14 |
| 2024 12 | 814.360,86 | -18,4 | -183.967,05 | 0,2 | 1.301,64 |
| 2024 11 | 813.059,22 | 25,1 | 162.919,59 | -35,3 | -444.256,01 |
| 2024 10 | 1.257.315,23 | 97,9 | 622.125,32 | 2,2 | 27.118,61 |
| 2024 9 | 1.230.196,62 | -30,4 | -538.425,53 | -19,6 | -299.792,59 |
| 2024 8 | 1.529.989,21 | 298,8 | 1.146.375,26 | 85,7 | 705.842,39 |
| 2024 7 | 824.146,82 | -42,3 | -603.254,57 | -30,1 | -354.113,49 |
| 2024 6 | 1.178.260,31 | 75,7 | 507.666,56 | 2,0 | 22.577,36 |
| 2024 5 | 1.155.682,95 | 25,6 | 235.459,90 | -13,6 | -182.471,92 |