| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.902.881,60 | 11,1 | 290.272,71 | 5,4 | 149.317,52 |
| 2025 5 | 2.753.564,08 | -29,6 | -1.155.149,24 | -11,6 | -362.777,14 |
| 2025 4 | 3.116.341,22 | 6,3 | 183.948,97 | 46,5 | 988.363,78 |
| 2025 3 | 2.127.977,44 | -15,6 | -392.515,28 | -2,4 | -51.390,69 |
| 2025 2 | 2.179.368,13 | -35,4 | -1.194.984,74 | 24,5 | 429.168,39 |
| 2025 1 | 1.750.199,74 | -4,9 | -90.271,79 | -16,2 | -338.618,97 |
| 2024 12 | 2.088.818,71 | -21,6 | -575.378,18 | -24,3 | -671.385,30 |
| 2024 11 | 2.760.204,01 | -2,7 | -75.950,87 | 10,0 | 249.841,10 |
| 2024 10 | 2.510.362,91 | 9,5 | 218.078,24 | -9,0 | -247.391,96 |
| 2024 9 | 2.757.754,87 | 1,4 | 37.913,13 | -17,2 | -570.796,84 |
| 2024 8 | 3.328.551,71 | 7,2 | 222.007,08 | -27,0 | -1.230.120,04 |
| 2024 7 | 4.558.671,75 | 9,5 | 395.684,80 | 74,5 | 1.946.062,86 |
| 2024 6 | 2.612.608,89 | -11,1 | -326.079,91 | -33,2 | -1.296.104,43 |
| 2024 5 | 3.908.713,32 | 18,3 | 604.311,50 | 33,3 | 976.321,07 |