| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.323.782,71 | 17,7 | 349.956,14 | 29,6 | 530.330,52 |
| 2025 5 | 1.793.452,19 | -13,9 | -288.999,96 | 13,7 | 215.544,35 |
| 2025 4 | 1.577.907,84 | 6,0 | 88.596,98 | 46,6 | 501.739,82 |
| 2025 3 | 1.076.168,02 | -1,4 | -14.801,57 | 19,4 | 175.052,27 |
| 2025 2 | 901.115,75 | -4,4 | -41.458,87 | -4,8 | -45.312,76 |
| 2025 1 | 946.428,51 | 6,9 | 61.370,60 | -2,3 | -22.338,82 |
| 2024 12 | 968.767,33 | 48,2 | 315.212,55 | -23,4 | -295.218,08 |
| 2024 11 | 1.263.985,41 | 39,8 | 360.116,92 | -28,4 | -502.295,83 |
| 2024 10 | 1.766.281,24 | -15,0 | -311.702,65 | -15,0 | -310.548,71 |
| 2024 9 | 2.076.829,95 | 9,0 | 171.051,11 | 10,3 | 193.594,98 |
| 2024 8 | 1.883.234,97 | 9,9 | 169.771,51 | 8,9 | 153.665,24 |
| 2024 7 | 1.729.569,73 | -1,1 | -18.703,69 | -12,4 | -244.256,84 |
| 2024 6 | 1.973.826,57 | 3,2 | 61.308,41 | -5,2 | -108.625,58 |
| 2024 5 | 2.082.452,15 | -15,4 | -379.126,54 | 39,8 | 593.141,29 |