| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.242.417,88 | 0,9 | 20.553,15 | 33,0 | 556.191,05 |
| 2025 5 | 1.686.226,83 | -37,6 | -1.017.835,38 | -11,7 | -222.572,36 |
| 2025 4 | 1.908.799,19 | 30,6 | 447.388,83 | -29,4 | -795.496,12 |
| 2025 3 | 2.704.295,31 | -44,8 | -2.191.663,74 | -18,0 | -592.856,75 |
| 2025 2 | 3.297.152,06 | -41,7 | -2.361.347,46 | 93,7 | 1.595.276,14 |
| 2025 1 | 1.701.875,92 | -25,3 | -576.609,90 | -55,0 | -2.083.130,26 |
| 2024 12 | 3.785.006,18 | 70,1 | 1.559.926,23 | 77,9 | 1.657.036,68 |
| 2024 11 | 2.127.969,50 | -28,7 | -856.196,72 | -44,5 | -1.708.443,85 |
| 2024 10 | 3.836.413,35 | 54,8 | 1.358.386,18 | 95,7 | 1.875.653,53 |
| 2024 9 | 1.960.759,82 | -8,1 | -172.654,68 | 58,9 | 726.440,15 |
| 2024 8 | 1.234.319,67 | -32,5 | -593.459,82 | -50,0 | -1.233.913,91 |
| 2024 7 | 2.468.233,58 | 28,8 | 551.477,35 | 11,1 | 246.368,85 |
| 2024 6 | 2.221.864,73 | 0,1 | 1.013,74 | -17,8 | -482.197,48 |
| 2024 5 | 2.704.062,21 | 53,7 | 944.235,83 | 85,0 | 1.242.651,85 |