| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.991.970,68 | 66,2 | 793.221,05 | -15,5 | -365.735,64 |
| 2025 5 | 2.357.706,32 | 25,9 | 485.234,83 | 1,9 | 44.586,37 |
| 2025 4 | 2.313.119,95 | 5,0 | 110.270,55 | -9,0 | -229.100,42 |
| 2025 3 | 2.542.220,37 | 28,8 | 568.036,23 | 22,6 | 468.088,13 |
| 2025 2 | 2.074.132,24 | 15,7 | 281.192,18 | 86,7 | 963.348,34 |
| 2025 1 | 1.110.783,90 | -27,4 | -418.903,01 | -57,2 | -1.481.715,25 |
| 2024 12 | 2.592.499,15 | 4,9 | 121.795,53 | 59,2 | 963.958,21 |
| 2024 11 | 1.628.540,94 | -23,5 | -499.686,03 | -29,6 | -683.029,93 |
| 2024 10 | 2.311.570,87 | 39,6 | 655.094,05 | 34,8 | 596.147,06 |
| 2024 9 | 1.715.423,81 | 17,3 | 252.479,85 | 18,3 | 265.135,56 |
| 2024 8 | 1.450.288,25 | 7,4 | 99.265,17 | -59,8 | -2.153.313,01 |
| 2024 7 | 3.603.601,26 | 149,5 | 2.159.426,90 | 200,6 | 2.404.851,63 |
| 2024 6 | 1.198.749,63 | -53,4 | -1.372.615,64 | -36,0 | -673.721,86 |
| 2024 5 | 1.872.471,49 | -13,7 | -296.712,02 | -15,0 | -330.377,91 |