| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.313.573,77 | -10,6 | -156.161,48 | -37,1 | -775.487,41 |
| 2025 5 | 2.089.061,18 | 10,4 | 197.405,52 | 25,2 | 420.957,40 |
| 2025 4 | 1.668.103,78 | -15,7 | -310.667,64 | -7,2 | -129.702,15 |
| 2025 3 | 1.797.805,93 | 14,3 | 225.193,31 | 5,9 | 99.941,74 |
| 2025 2 | 1.697.864,19 | 0,3 | 4.898,30 | -20,9 | -447.153,89 |
| 2025 1 | 2.145.018,08 | 20,2 | 360.083,36 | 23,3 | 405.740,95 |
| 2024 12 | 1.739.277,13 | -4,8 | -87.294,30 | -10,8 | -209.776,28 |
| 2024 11 | 1.949.053,41 | -4,9 | -101.106,52 | 31,3 | 464.927,88 |
| 2024 10 | 1.484.125,53 | 1,0 | 14.225,94 | -29,2 | -612.360,28 |
| 2024 9 | 2.096.485,81 | 35,0 | 543.792,82 | 11,5 | 215.522,98 |
| 2024 8 | 1.880.962,83 | 25,5 | 382.701,87 | 6,7 | 117.216,47 |
| 2024 7 | 1.763.746,36 | 6,9 | 113.210,87 | 20,0 | 294.011,11 |
| 2024 6 | 1.469.735,25 | -12,7 | -213.745,58 | -22,3 | -421.920,41 |
| 2024 5 | 1.891.655,66 | -0,6 | -10.683,74 | -4,4 | -87.115,76 |