| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.690.559,25 | 25,7 | 550.470,73 | 66,9 | 1.078.050,11 |
| 2025 5 | 1.612.509,14 | -40,8 | -1.109.379,79 | 15,0 | 210.078,42 |
| 2025 4 | 1.402.430,72 | -42,5 | -1.034.636,98 | -28,3 | -554.625,20 |
| 2025 3 | 1.957.055,92 | 37,2 | 530.964,28 | -12,0 | -266.576,05 |
| 2025 2 | 2.223.631,97 | 19,7 | 365.680,00 | 106,6 | 1.147.361,40 |
| 2025 1 | 1.076.270,57 | -30,1 | -463.171,14 | -42,7 | -803.460,07 |
| 2024 12 | 1.879.730,64 | -13,0 | -281.531,21 | -20,0 | -470.727,26 |
| 2024 11 | 2.350.457,90 | -17,8 | -507.194,49 | 1,2 | 27.692,84 |
| 2024 10 | 2.322.765,06 | 6,1 | 134.337,36 | -14,1 | -381.759,17 |
| 2024 9 | 2.704.524,23 | 23,0 | 505.331,00 | 40,2 | 774.766,82 |
| 2024 8 | 1.929.757,41 | -40,9 | -1.333.668,60 | -28,0 | -751.399,57 |
| 2024 7 | 2.681.156,98 | -11,9 | -361.513,16 | 25,3 | 541.068,46 |
| 2024 6 | 2.140.088,52 | -51,3 | -2.251.251,26 | -21,4 | -581.800,41 |
| 2024 5 | 2.721.888,93 | -2,3 | -65.104,51 | 11,7 | 284.821,23 |