| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.253.485,45 | -12,1 | -309.679,19 | -13,6 | -354.449,62 |
| 2025 5 | 2.607.935,07 | 15,8 | 356.172,84 | 16,8 | 375.330,10 |
| 2025 4 | 2.232.604,97 | -7,9 | -190.194,19 | 28,6 | 496.241,09 |
| 2025 3 | 1.736.363,88 | -25,7 | -600.149,33 | -27,8 | -669.987,19 |
| 2025 2 | 2.406.351,07 | -21,0 | -638.256,22 | -2,4 | -58.361,12 |
| 2025 1 | 2.464.712,19 | -14,2 | -406.430,25 | 59,7 | 920.928,60 |
| 2024 12 | 1.543.783,59 | -36,6 | -890.499,39 | -29,7 | -652.252,75 |
| 2024 11 | 2.196.036,34 | -24,0 | -691.488,45 | -5,0 | -115.386,08 |
| 2024 10 | 2.311.422,42 | -6,5 | -160.761,90 | -18,6 | -528.549,21 |
| 2024 9 | 2.839.971,63 | 42,4 | 846.238,35 | 36,0 | 752.185,37 |
| 2024 8 | 2.087.786,26 | -15,5 | -383.312,07 | 6,9 | 135.464,09 |
| 2024 7 | 1.952.322,17 | -23,4 | -597.401,27 | -23,8 | -610.842,47 |
| 2024 6 | 2.563.164,64 | -11,6 | -336.507,77 | 13,8 | 311.402,41 |
| 2024 5 | 2.251.762,23 | -19,2 | -535.432,29 | -7,1 | -171.036,93 |