| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.881.305,44 | -46,2 | -1.613.888,63 | -2,3 | -43.613,21 |
| 2025 5 | 1.924.918,65 | -35,4 | -1.056.326,55 | -18,9 | -449.329,53 |
| 2025 4 | 2.374.248,18 | -38,3 | -1.475.762,09 | 4,6 | 105.211,33 |
| 2025 3 | 2.269.036,85 | -11,3 | -289.696,92 | 9,0 | 186.436,69 |
| 2025 2 | 2.082.600,16 | -32,5 | -1.000.364,36 | -24,9 | -691.429,24 |
| 2025 1 | 2.774.029,40 | 33,3 | 692.901,80 | 0,6 | 15.875,39 |
| 2024 12 | 2.758.154,01 | 13,4 | 325.272,54 | -2,0 | -56.039,52 |
| 2024 11 | 2.814.193,53 | -25,2 | -949.392,02 | -23,0 | -841.081,30 |
| 2024 10 | 3.655.274,83 | 42,2 | 1.083.986,46 | -0,3 | -11.204,48 |
| 2024 9 | 3.666.479,31 | 37,5 | 999.017,49 | 21,5 | 649.732,47 |
| 2024 8 | 3.016.746,84 | 18,8 | 476.992,01 | -3,8 | -119.106,61 |
| 2024 7 | 3.135.853,45 | 3,7 | 111.490,13 | -10,3 | -359.340,62 |
| 2024 6 | 3.495.194,07 | 2,5 | 83.904,10 | 17,2 | 513.948,87 |
| 2024 5 | 2.981.245,20 | 11,9 | 316.600,16 | -22,6 | -868.765,07 |