| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.697.178,98 | 12,3 | 185.662,32 | -40,2 | -1.138.746,31 |
| 2025 5 | 2.835.925,29 | 133,1 | 1.619.223,29 | 139,9 | 1.653.610,95 |
| 2025 4 | 1.182.314,34 | -58,8 | -1.685.659,88 | -26,4 | -423.371,26 |
| 2025 3 | 1.605.685,60 | 20,0 | 267.644,92 | 26,0 | 331.103,67 |
| 2025 2 | 1.274.581,93 | 19,8 | 210.498,45 | 8,5 | 100.171,28 |
| 2025 1 | 1.174.410,65 | -18,1 | -259.441,12 | -28,5 | -468.264,21 |
| 2024 12 | 1.642.674,86 | 17,5 | 244.666,21 | -10,7 | -196.804,78 |
| 2024 11 | 1.839.479,64 | -2,2 | -41.735,21 | 41,8 | 542.192,01 |
| 2024 10 | 1.297.287,63 | -28,6 | -518.980,93 | 29,0 | 291.887,44 |
| 2024 9 | 1.005.400,19 | -41,4 | -710.427,51 | -32,3 | -479.026,98 |
| 2024 8 | 1.484.427,17 | 51,0 | 501.167,05 | 4,0 | 56.556,15 |
| 2024 7 | 1.427.871,02 | -36,5 | -821.731,95 | -5,5 | -83.645,64 |
| 2024 6 | 1.511.516,66 | -10,1 | -169.913,61 | 24,2 | 294.814,66 |
| 2024 5 | 1.216.702,00 | -41,4 | -858.029,37 | -57,6 | -1.651.272,22 |