| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.516.603,01 | -37,8 | -920.138,38 | 23,8 | 291.748,45 |
| 2025 5 | 1.224.854,56 | -23,7 | -379.584,81 | 5,8 | 66.737,92 |
| 2025 4 | 1.158.116,64 | -48,3 | -1.080.049,57 | -36,9 | -677.470,21 |
| 2025 3 | 1.835.586,85 | 30,7 | 430.984,53 | 9,9 | 165.709,66 |
| 2025 2 | 1.669.877,19 | 46,4 | 529.350,03 | 47,2 | 535.647,80 |
| 2025 1 | 1.134.229,39 | -23,0 | -339.194,88 | 52,9 | 392.534,10 |
| 2024 12 | 741.695,29 | -2,9 | -22.251,27 | -62,2 | -1.220.566,18 |
| 2024 11 | 1.962.261,47 | 101,3 | 987.314,21 | 17,6 | 294.044,36 |
| 2024 10 | 1.668.217,11 | 63,4 | 647.538,85 | -9,8 | -180.863,75 |
| 2024 9 | 1.849.080,86 | 66,9 | 741.479,83 | 25,5 | 375.267,11 |
| 2024 8 | 1.473.813,75 | 199,2 | 981.159,11 | -14,8 | -255.321,31 |
| 2024 7 | 1.729.135,06 | 16,1 | 239.511,78 | -29,0 | -707.606,33 |
| 2024 6 | 2.436.741,39 | 118,2 | 1.320.184,39 | 51,9 | 832.302,02 |
| 2024 5 | 1.604.439,37 | -85,6 | -9.569.259,76 | -28,3 | -633.726,84 |