| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.683.403,75 | 55,4 | 599.813,02 | -0,5 | -7.971,08 |
| 2025 5 | 1.691.374,83 | 46,3 | 535.309,33 | 38,6 | 471.367,14 |
| 2025 4 | 1.220.007,69 | -5,3 | -68.841,25 | -30,6 | -537.785,13 |
| 2025 3 | 1.757.792,82 | 20,8 | 302.629,68 | 7,1 | 116.482,63 |
| 2025 2 | 1.641.310,19 | 27,9 | 357.550,27 | 6,5 | 99.732,97 |
| 2025 1 | 1.541.577,22 | 1,2 | 18.771,32 | -18,8 | -356.057,63 |
| 2024 12 | 1.897.634,85 | 26,0 | 391.525,93 | 6,0 | 106.888,27 |
| 2024 11 | 1.790.746,58 | 7,2 | 120.144,10 | 5,7 | 95.802,60 |
| 2024 10 | 1.694.943,98 | 26,9 | 359.290,92 | -7,8 | -143.112,17 |
| 2024 9 | 1.838.056,15 | 36,6 | 492.074,37 | 56,3 | 662.039,75 |
| 2024 8 | 1.176.016,40 | -25,7 | -406.454,64 | -25,0 | -392.858,75 |
| 2024 7 | 1.568.875,15 | 16,4 | 220.461,33 | 44,8 | 485.284,42 |
| 2024 6 | 1.083.590,73 | -20,3 | -276.256,40 | -6,3 | -72.474,77 |
| 2024 5 | 1.156.065,50 | -20,9 | -305.205,10 | -10,3 | -132.783,44 |