| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.740.803,68 | 15,8 | 237.571,94 | -0,6 | -10.240,78 |
| 2025 5 | 1.751.044,46 | -9,4 | -182.120,60 | -14,1 | -286.435,50 |
| 2025 4 | 2.037.479,96 | 15,3 | 270.827,50 | 7,5 | 142.733,25 |
| 2025 3 | 1.894.746,71 | 7,7 | 135.997,18 | -3,8 | -74.331,05 |
| 2025 2 | 1.969.077,76 | 68,5 | 800.167,09 | 3,5 | 66.618,80 |
| 2025 1 | 1.902.458,96 | 74,8 | 813.876,87 | 73,7 | 807.292,37 |
| 2024 12 | 1.095.166,59 | -34,0 | -564.683,62 | -8,3 | -99.612,94 |
| 2024 11 | 1.194.779,53 | 25,7 | 244.256,73 | -45,0 | -975.604,32 |
| 2024 10 | 2.170.383,85 | 71,2 | 902.307,35 | 22,5 | 399.211,68 |
| 2024 9 | 1.771.172,17 | 60,9 | 670.566,45 | -22,4 | -510.872,40 |
| 2024 8 | 2.282.044,57 | 92,5 | 1.096.709,89 | 6,2 | 133.404,13 |
| 2024 7 | 2.148.640,44 | 125,9 | 1.197.500,37 | 42,9 | 645.408,70 |
| 2024 6 | 1.503.231,74 | 29,9 | 346.190,11 | -22,2 | -429.933,32 |
| 2024 5 | 1.933.165,06 | 110,4 | 1.014.279,41 | 9,4 | 166.512,60 |