| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.120.435,11 | 5,5 | 110.292,60 | -3,7 | -80.487,34 |
| 2025 5 | 2.200.922,45 | 7,4 | 152.097,07 | 1,3 | 29.081,13 |
| 2025 4 | 2.171.841,32 | -2,7 | -59.019,11 | -14,5 | -367.220,90 |
| 2025 3 | 2.539.062,22 | 40,5 | 731.533,46 | -5,6 | -149.362,95 |
| 2025 2 | 2.688.425,17 | 53,4 | 935.512,15 | 32,4 | 658.135,38 |
| 2025 1 | 2.030.289,79 | 17,8 | 306.481,85 | 10,2 | 188.571,75 |
| 2024 12 | 1.841.718,04 | -14,0 | -299.984,61 | -22,3 | -527.789,94 |
| 2024 11 | 2.369.507,98 | 19,2 | 382.133,09 | -13,0 | -353.078,60 |
| 2024 10 | 2.722.586,58 | 47,0 | 870.755,07 | 29,4 | 617.832,72 |
| 2024 9 | 2.104.753,86 | 13,4 | 249.192,19 | 18,4 | 326.843,30 |
| 2024 8 | 1.777.910,56 | -19,2 | -422.181,47 | -34,2 | -925.878,40 |
| 2024 7 | 2.703.788,96 | 38,9 | 757.449,38 | 34,5 | 693.646,45 |
| 2024 6 | 2.010.142,51 | -34,7 | -1.067.457,53 | -1,9 | -38.682,87 |
| 2024 5 | 2.048.825,38 | -12,9 | -304.122,86 | -8,2 | -182.035,05 |