| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.940.468,94 | -4,6 | -93.516,25 | -7,8 | -164.128,42 |
| 2025 5 | 2.104.597,36 | -10,0 | -234.391,86 | 2,2 | 44.361,05 |
| 2025 4 | 2.060.236,31 | -7,4 | -163.416,01 | 8,4 | 160.372,10 |
| 2025 3 | 1.899.864,21 | 12,4 | 209.492,67 | -8,3 | -170.842,83 |
| 2025 2 | 2.070.707,04 | -14,0 | -338.134,67 | -10,2 | -234.192,34 |
| 2025 1 | 2.304.899,38 | 4,9 | 108.147,70 | 44,1 | 705.523,37 |
| 2024 12 | 1.599.376,01 | 1,9 | 29.790,73 | 15,1 | 209.903,25 |
| 2024 11 | 1.389.472,76 | -31,5 | -639.868,60 | -28,3 | -549.621,19 |
| 2024 10 | 1.939.093,95 | 9,0 | 160.502,87 | 2,1 | 39.402,54 |
| 2024 9 | 1.899.691,41 | -5,4 | -108.933,50 | 38,0 | 523.182,45 |
| 2024 8 | 1.376.508,96 | -29,8 | -585.349,61 | -43,4 | -1.056.263,92 |
| 2024 7 | 2.432.772,88 | 7,7 | 173.477,22 | 19,6 | 398.787,69 |
| 2024 6 | 2.033.985,19 | -21,3 | -551.020,65 | -13,0 | -305.004,03 |
| 2024 5 | 2.338.989,22 | -4,6 | -112.098,64 | 5,2 | 115.336,90 |