| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.433.024,66 | 34,0 | 870.115,19 | 82,6 | 1.553.321,91 |
| 2025 5 | 1.879.702,75 | -50,3 | -1.902.634,23 | 3,6 | 64.974,37 |
| 2025 4 | 1.814.728,38 | -92,2 | -21.361.187,63 | -49,0 | -1.744.060,39 |
| 2025 3 | 3.558.788,77 | 81,2 | 1.595.116,57 | 91,6 | 1.701.804,65 |
| 2025 2 | 1.856.984,12 | 18,5 | 289.407,32 | 113,9 | 988.886,85 |
| 2025 1 | 868.097,27 | -37,8 | -528.136,13 | -8,5 | -80.666,14 |
| 2024 12 | 948.763,41 | -41,2 | -665.191,69 | -48,6 | -895.633,11 |
| 2024 11 | 1.844.396,52 | -51,6 | -1.963.299,04 | -30,8 | -820.007,57 |
| 2024 10 | 2.664.404,09 | -24,9 | -882.212,16 | 13,2 | 309.674,07 |
| 2024 9 | 2.354.730,02 | 9,4 | 202.146,62 | 32,0 | 570.768,69 |
| 2024 8 | 1.783.961,33 | -98,5 | -120.804.801,30 | -28,8 | -722.231,08 |
| 2024 7 | 2.506.192,41 | -96,4 | -66.095.025,23 | -2,2 | -56.717,06 |
| 2024 6 | 2.562.909,47 | 0,3 | 7.707,20 | -32,2 | -1.219.427,51 |
| 2024 5 | 3.782.336,98 | -14,6 | -646.519,40 | -83,7 | -19.393.579,03 |