| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.327.067,76 | -4,4 | -61.469,07 | -47,0 | -1.177.465,85 |
| 2025 5 | 2.504.533,61 | -4,9 | -130.063,82 | 15,8 | 340.712,13 |
| 2025 4 | 2.163.821,48 | -4,6 | -103.236,20 | -16,4 | -425.164,07 |
| 2025 3 | 2.588.985,55 | 11,8 | 273.935,66 | -5,2 | -141.489,65 |
| 2025 2 | 2.730.475,20 | -3,4 | -97.021,93 | 31,1 | 647.733,73 |
| 2025 1 | 2.082.741,47 | -14,3 | -347.725,93 | 6,9 | 134.486,13 |
| 2024 12 | 1.948.255,34 | -16,8 | -393.508,09 | 1,7 | 32.925,61 |
| 2024 11 | 1.915.329,73 | -32,7 | -928.307,54 | -32,0 | -903.001,73 |
| 2024 10 | 2.818.331,46 | 27,8 | 613.065,44 | 54,3 | 992.026,14 |
| 2024 9 | 1.826.305,32 | 31,7 | 439.949,08 | -8,1 | -160.907,90 |
| 2024 8 | 1.987.213,22 | -8,7 | -190.231,96 | -19,6 | -483.635,73 |
| 2024 7 | 2.470.848,95 | 60,8 | 934.483,69 | 78,0 | 1.082.312,12 |
| 2024 6 | 1.388.536,83 | 51,3 | 470.838,93 | -47,3 | -1.246.060,60 |
| 2024 5 | 2.634.597,43 | 60,5 | 993.149,91 | 16,2 | 367.539,75 |