| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.969.616,64 | 12,4 | 217.737,92 | -0,3 | -5.093,94 |
| 2025 5 | 1.974.710,58 | 9,8 | 175.684,09 | 9,2 | 165.664,68 |
| 2025 4 | 1.809.045,90 | -50,6 | -1.849.237,15 | -8,4 | -164.995,75 |
| 2025 3 | 1.974.041,65 | 25,2 | 397.156,90 | 48,5 | 644.343,12 |
| 2025 2 | 1.329.698,53 | -22,6 | -387.128,96 | -33,2 | -660.543,63 |
| 2025 1 | 1.990.242,16 | 43,9 | 606.965,57 | 30,6 | 466.622,71 |
| 2024 12 | 1.523.619,45 | -27,8 | -586.729,62 | -57,3 | -2.040.024,00 |
| 2024 11 | 3.563.643,45 | 287,6 | 2.644.171,31 | -1,1 | -38.799,89 |
| 2024 10 | 3.602.443,34 | 33,3 | 900.705,91 | 14,4 | 454.534,25 |
| 2024 9 | 3.147.909,09 | 8,0 | 234.266,55 | 49,6 | 1.043.317,66 |
| 2024 8 | 2.104.591,43 | 16,2 | 293.812,11 | -29,3 | -871.893,23 |
| 2024 7 | 2.976.484,66 | 76,8 | 1.292.904,64 | 69,9 | 1.224.605,94 |
| 2024 6 | 1.751.878,72 | -36,6 | -1.011.901,99 | -2,6 | -47.147,77 |
| 2024 5 | 1.799.026,49 | -34,0 | -927.511,32 | -50,8 | -1.859.256,56 |