| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.143.833,78 | 0,9 | 9.809,44 | -73,8 | -3.213.877,33 |
| 2025 5 | 4.357.711,11 | 524,9 | 3.660.334,73 | -35,0 | -2.347.040,24 |
| 2025 4 | 6.704.751,35 | 471,7 | 5.531.876,83 | -11,3 | -853.999,11 |
| 2025 3 | 7.558.750,46 | 576,6 | 6.441.629,38 | 389,1 | 6.013.422,50 |
| 2025 2 | 1.545.327,96 | 17,2 | 226.248,79 | -58,8 | -2.202.994,58 |
| 2025 1 | 3.748.322,54 | 123,3 | 2.069.559,67 | 598,4 | 3.211.584,19 |
| 2024 12 | 536.738,35 | -13,1 | -81.096,40 | -74,1 | -1.536.587,39 |
| 2024 11 | 2.073.325,74 | 270,8 | 1.514.103,48 | 37,0 | 559.442,46 |
| 2024 10 | 1.513.883,28 | 159,7 | 930.834,76 | 194,3 | 999.475,23 |
| 2024 9 | 514.408,05 | -49,3 | -501.047,88 | -62,6 | -861.221,06 |
| 2024 8 | 1.375.629,11 | -5,3 | -77.379,49 | 21,2 | 240.233,91 |
| 2024 7 | 1.135.395,20 | 176,3 | 724.470,95 | 0,1 | 1.370,86 |
| 2024 6 | 1.134.024,34 | 56,8 | 410.681,53 | 62,6 | 436.647,96 |
| 2024 5 | 697.376,38 | -26,8 | -254.822,64 | -40,5 | -475.498,14 |