| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.445.161,69 | -0,7 | -16.069,32 | 599,1 | 2.095.379,31 |
| 2025 5 | 349.782,38 | -63,5 | -607.452,04 | -66,4 | -691.437,62 |
| 2025 4 | 1.041.220,00 | 37,0 | 281.179,97 | -52,5 | -1.151.754,54 |
| 2025 3 | 2.192.974,54 | 194,2 | 1.447.467,39 | 43,5 | 664.218,94 |
| 2025 2 | 1.528.755,60 | 45,9 | 481.145,01 | 38,4 | 424.150,41 |
| 2025 1 | 1.104.605,19 | 221,9 | 761.447,92 | 90,8 | 525.594,09 |
| 2024 12 | 579.011,10 | -10,3 | -66.511,29 | 69,5 | 237.363,43 |
| 2024 11 | 341.647,67 | -60,6 | -525.016,68 | 13,8 | 41.404,28 |
| 2024 10 | 300.243,39 | -69,8 | -692.507,10 | -72,2 | -779.617,28 |
| 2024 9 | 1.079.860,67 | 74,0 | 459.405,29 | -29,8 | -458.393,44 |
| 2024 8 | 1.538.254,11 | 142,0 | 902.656,26 | 19,6 | 252.303,27 |
| 2024 7 | 1.285.950,84 | -42,7 | -959.637,79 | -47,8 | -1.175.280,17 |
| 2024 6 | 2.461.231,01 | 181,4 | 1.586.519,74 | 157,1 | 1.503.996,59 |
| 2024 5 | 957.234,42 | 7,0 | 62.891,75 | 26,0 | 197.194,39 |