| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.975.992,00 | -11,3 | -378.068,55 | 15,9 | 407.776,35 |
| 2025 5 | 2.568.215,65 | -5,8 | -158.429,67 | -1,0 | -25.755,30 |
| 2025 4 | 2.593.970,95 | -3,7 | -100.439,58 | -1,9 | -49.754,68 |
| 2025 3 | 2.643.725,63 | 11,9 | 281.811,21 | 20,5 | 449.179,26 |
| 2025 2 | 2.194.546,37 | -16,6 | -435.099,34 | 2,5 | 53.028,47 |
| 2025 1 | 2.141.517,90 | 34,1 | 544.302,53 | -17,1 | -442.541,91 |
| 2024 12 | 2.584.059,81 | -1,2 | -32.277,91 | 5,2 | 128.699,68 |
| 2024 11 | 2.455.360,13 | -17,0 | -504.438,67 | 5,9 | 136.992,33 |
| 2024 10 | 2.318.367,80 | -2,0 | -48.050,96 | -29,6 | -972.738,34 |
| 2024 9 | 3.291.106,14 | 40,7 | 952.750,55 | 59,9 | 1.232.250,71 |
| 2024 8 | 2.058.855,43 | -12,4 | -291.740,89 | -24,7 | -676.564,60 |
| 2024 7 | 2.735.420,03 | 2,7 | 71.673,57 | -18,4 | -618.640,52 |
| 2024 6 | 3.354.060,55 | 5,1 | 162.998,65 | 23,0 | 627.415,23 |
| 2024 5 | 2.726.645,32 | 10,2 | 251.887,57 | 1,2 | 32.234,79 |