| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.240.990,50 | 92,7 | 1.078.179,08 | -9,7 | -241.851,79 |
| 2025 5 | 2.482.842,29 | 147,1 | 1.477.840,36 | -6,3 | -167.160,66 |
| 2025 4 | 2.650.002,95 | 114,0 | 1.411.607,16 | -24,3 | -848.788,08 |
| 2025 3 | 3.498.791,03 | 33,4 | 876.367,49 | 26,5 | 732.914,50 |
| 2025 2 | 2.765.876,53 | 16,5 | 391.665,08 | -7,8 | -234.139,60 |
| 2025 1 | 3.000.016,13 | 160,9 | 1.850.074,46 | 60,8 | 1.133.697,82 |
| 2024 12 | 1.866.318,31 | 69,2 | 763.491,30 | 25,5 | 378.756,45 |
| 2024 11 | 1.487.561,86 | -2,3 | -35.401,17 | 4,2 | 59.855,22 |
| 2024 10 | 1.427.706,64 | 89,2 | 673.200,81 | 42,4 | 425.268,76 |
| 2024 9 | 1.002.437,88 | -4,3 | -45.020,51 | -22,0 | -282.418,88 |
| 2024 8 | 1.284.856,76 | 17,7 | 193.282,09 | -5,9 | -80.903,39 |
| 2024 7 | 1.365.760,15 | 63,3 | 529.629,43 | 17,5 | 202.948,73 |
| 2024 6 | 1.162.811,42 | 25,8 | 238.267,39 | 15,7 | 157.809,49 |
| 2024 5 | 1.005.001,93 | -26,2 | -356.154,86 | -18,9 | -233.393,86 |