| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.208.631,61 | 1,2 | 14.811,71 | 0,7 | 7.802,47 |
| 2025 5 | 1.200.829,14 | -29,6 | -504.489,46 | -18,8 | -278.130,16 |
| 2025 4 | 1.478.959,30 | 20,0 | 246.711,92 | -15,0 | -260.220,29 |
| 2025 3 | 1.739.179,59 | 28,4 | 384.122,05 | 9,9 | 156.461,42 |
| 2025 2 | 1.582.718,17 | 21,6 | 280.823,81 | 44,2 | 484.949,61 |
| 2025 1 | 1.097.768,56 | 10,9 | 107.879,80 | -5,9 | -68.319,50 |
| 2024 12 | 1.166.088,06 | -8,8 | -112.361,32 | -16,0 | -222.181,98 |
| 2024 11 | 1.388.270,04 | 89,0 | 653.547,61 | -24,1 | -441.203,39 |
| 2024 10 | 1.829.473,43 | 101,2 | 920.120,30 | 12,0 | 195.451,42 |
| 2024 9 | 1.634.022,01 | 58,1 | 600.680,95 | 63,6 | 635.123,97 |
| 2024 8 | 998.898,04 | 28,2 | 219.768,87 | -22,7 | -293.655,11 |
| 2024 7 | 1.292.553,15 | 29,2 | 291.930,35 | 8,3 | 98.733,25 |
| 2024 6 | 1.193.819,90 | 49,0 | 392.679,61 | -30,0 | -511.498,70 |
| 2024 5 | 1.705.318,60 | 93,1 | 822.073,82 | 38,4 | 473.071,22 |