| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.636.833,38 | -6,0 | -167.457,31 | -25,5 | -904.628,41 |
| 2025 5 | 3.541.461,79 | 38,9 | 991.686,78 | 83,1 | 1.607.302,78 |
| 2025 4 | 1.934.159,01 | -28,6 | -773.614,54 | -1,3 | -24.429,41 |
| 2025 3 | 1.958.588,42 | -12,5 | -280.928,62 | -31,8 | -910.941,74 |
| 2025 2 | 2.869.530,16 | -8,4 | -261.457,22 | 5,2 | 140.416,08 |
| 2025 1 | 2.729.114,08 | 9,6 | 238.103,49 | 67,0 | 1.095.013,38 |
| 2024 12 | 1.634.100,70 | -6,8 | -119.707,91 | -18,9 | -381.142,94 |
| 2024 11 | 2.015.243,64 | -9,5 | -210.484,39 | -12,2 | -279.348,30 |
| 2024 10 | 2.294.591,94 | 27,9 | 500.421,34 | 8,7 | 184.016,73 |
| 2024 9 | 2.110.575,21 | 28,3 | 465.194,00 | -19,3 | -504.423,90 |
| 2024 8 | 2.614.999,11 | 38,8 | 731.076,06 | 22,2 | 474.394,73 |
| 2024 7 | 2.140.604,38 | -15,9 | -405.543,55 | -23,7 | -663.686,31 |
| 2024 6 | 2.804.290,69 | 102,1 | 1.416.359,10 | 10,0 | 254.515,68 |
| 2024 5 | 2.549.775,01 | -14,1 | -417.184,22 | -5,8 | -157.998,54 |