| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.356.069,75 | -17,0 | -278.565,04 | -17,0 | -278.040,26 |
| 2025 5 | 1.634.110,01 | 23,7 | 313.204,27 | -4,9 | -84.057,90 |
| 2025 4 | 1.718.167,91 | 29,6 | 392.789,76 | -24,6 | -561.478,44 |
| 2025 3 | 2.279.646,35 | 46,0 | 717.986,79 | 48,1 | 740.743,78 |
| 2025 2 | 1.538.902,57 | 17,1 | 224.454,58 | 5,2 | 75.802,06 |
| 2025 1 | 1.463.100,51 | 14,1 | 181.274,21 | -37,2 | -865.140,62 |
| 2024 12 | 2.328.241,13 | 84,1 | 1.063.501,46 | 27,4 | 500.065,21 |
| 2024 11 | 1.828.175,92 | 8,7 | 146.925,57 | -1,2 | -21.684,21 |
| 2024 10 | 1.849.860,13 | 21,3 | 324.836,40 | 39,2 | 521.107,94 |
| 2024 9 | 1.328.752,19 | 1,9 | 24.771,97 | -5,6 | -78.094,43 |
| 2024 8 | 1.406.846,62 | -10,2 | -160.390,17 | -7,9 | -120.255,66 |
| 2024 7 | 1.527.102,28 | 14,1 | 188.602,72 | -6,6 | -107.532,51 |
| 2024 6 | 1.634.634,79 | 23,8 | 313.684,80 | 23,8 | 313.729,05 |
| 2024 5 | 1.320.905,74 | 12,5 | 146.688,24 | -0,3 | -4.472,41 |