| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.495.086,84 | 30,0 | 344.693,29 | -25,9 | -523.599,77 |
| 2025 5 | 2.018.686,61 | 48,1 | 655.822,41 | 23,6 | 385.411,81 |
| 2025 4 | 1.633.274,80 | 12,4 | 180.111,31 | 7,9 | 119.334,97 |
| 2025 3 | 1.513.939,83 | 11,1 | 151.060,85 | -4,3 | -68.666,93 |
| 2025 2 | 1.582.606,76 | 41,1 | 461.003,95 | -3,8 | -62.369,23 |
| 2025 1 | 1.644.975,99 | 18,1 | 251.692,40 | -25,7 | -567.586,34 |
| 2024 12 | 2.212.562,33 | 9,6 | 192.913,38 | 4,4 | 92.315,99 |
| 2024 11 | 2.120.246,34 | 5,9 | 117.203,41 | -8,6 | -200.450,15 |
| 2024 10 | 2.320.696,49 | 27,0 | 493.566,04 | 99,1 | 1.155.234,55 |
| 2024 9 | 1.165.461,94 | -23,1 | -350.345,17 | 9,3 | 98.905,70 |
| 2024 8 | 1.066.556,24 | -13,6 | -168.402,31 | -22,9 | -316.011,86 |
| 2024 7 | 1.382.568,10 | 21,8 | 247.094,53 | 20,2 | 232.174,55 |
| 2024 6 | 1.150.393,55 | -38,0 | -704.623,18 | -15,6 | -212.470,65 |
| 2024 5 | 1.362.864,20 | -11,6 | -179.338,31 | -6,2 | -90.299,29 |