| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.493.187,09 | 19,4 | 242.628,56 | 10,9 | 146.558,25 |
| 2025 5 | 1.346.628,84 | 5,8 | 73.686,79 | -34,0 | -694.626,15 |
| 2025 4 | 2.041.254,99 | 4,3 | 83.738,17 | -27,4 | -770.201,75 |
| 2025 3 | 2.811.456,74 | 23,2 | 529.233,25 | 57,0 | 1.020.718,58 |
| 2025 2 | 1.790.738,16 | -40,2 | -1.206.015,93 | -19,8 | -441.809,04 |
| 2025 1 | 2.232.547,20 | -23,7 | -692.711,20 | 47,0 | 713.434,84 |
| 2024 12 | 1.519.112,36 | -22,0 | -427.189,42 | -35,6 | -838.626,32 |
| 2024 11 | 2.357.738,68 | -21,7 | -654.891,62 | 19,7 | 387.804,20 |
| 2024 10 | 1.969.934,48 | -24,0 | -621.648,69 | 11,0 | 195.532,59 |
| 2024 9 | 1.774.401,89 | -18,3 | -398.162,48 | 60,0 | 665.163,25 |
| 2024 8 | 1.109.238,64 | -28,4 | -438.800,84 | -46,7 | -970.262,91 |
| 2024 7 | 2.079.501,55 | -24,9 | -688.869,89 | 66,3 | 828.943,02 |
| 2024 6 | 1.250.558,53 | -26,6 | -452.381,13 | -1,8 | -22.383,52 |
| 2024 5 | 1.272.942,05 | -24,0 | -402.366,89 | -35,0 | -684.574,77 |