| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.076.596,78 | -4,6 | -100.634,06 | 25,3 | 419.774,09 |
| 2025 5 | 1.656.822,69 | 1,1 | 17.529,90 | -35,2 | -900.726,69 |
| 2025 4 | 2.557.549,38 | -26,9 | -942.970,29 | -36,0 | -1.437.043,41 |
| 2025 3 | 3.994.592,79 | 43,1 | 1.203.079,40 | 66,6 | 1.596.135,17 |
| 2025 2 | 2.398.457,62 | 1,0 | 23.349,00 | 31,3 | 571.831,09 |
| 2025 1 | 1.826.626,53 | -18,8 | -422.149,77 | -60,8 | -2.827.967,37 |
| 2024 12 | 4.654.593,90 | 28,8 | 1.041.964,26 | 316,4 | 3.536.645,91 |
| 2024 11 | 1.117.947,99 | -58,8 | -1.592.204,96 | -64,0 | -1.983.141,31 |
| 2024 10 | 3.101.089,30 | 68,0 | 1.254.686,88 | 67,2 | 1.246.424,37 |
| 2024 9 | 1.854.664,93 | -2,8 | -54.285,56 | -20,9 | -489.600,36 |
| 2024 8 | 2.344.265,29 | 28,3 | 516.641,36 | -33,3 | -1.169.427,67 |
| 2024 7 | 3.513.692,96 | 53,3 | 1.221.946,34 | 61,4 | 1.336.462,12 |
| 2024 6 | 2.177.230,84 | -2,4 | -52.772,50 | 32,8 | 537.938,05 |
| 2024 5 | 1.639.292,79 | 22,1 | 296.427,53 | -53,2 | -1.861.226,88 |