| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.082.774,42 | 19,4 | 338.533,03 | -13,2 | -315.866,56 |
| 2025 5 | 2.398.640,98 | 21,6 | 426.758,94 | 36,0 | 634.847,51 |
| 2025 4 | 1.763.793,47 | -4,0 | -72.544,05 | -15,7 | -328.534,41 |
| 2025 3 | 2.092.327,88 | 29,1 | 471.055,85 | -5,3 | -116.422,83 |
| 2025 2 | 2.208.750,71 | -13,0 | -330.068,57 | 7,7 | 158.597,77 |
| 2025 1 | 2.050.152,94 | 36,0 | 543.038,89 | 41,1 | 596.937,66 |
| 2024 12 | 1.453.215,28 | 26,6 | 305.275,69 | -22,9 | -431.862,83 |
| 2024 11 | 1.885.078,11 | 15,9 | 259.207,98 | -21,9 | -528.688,37 |
| 2024 10 | 2.413.766,48 | 56,1 | 867.377,29 | 39,0 | 676.561,12 |
| 2024 9 | 1.737.205,36 | 5,0 | 82.799,43 | 34,9 | 449.707,83 |
| 2024 8 | 1.287.497,53 | -10,1 | -144.409,37 | -44,6 | -1.035.930,14 |
| 2024 7 | 2.323.427,67 | -6,3 | -157.408,08 | 33,2 | 579.186,28 |
| 2024 6 | 1.744.241,39 | -16,2 | -338.052,27 | -11,5 | -227.640,65 |
| 2024 5 | 1.971.882,04 | -5,2 | -106.964,20 | 7,4 | 135.544,52 |