| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.928.981,44 | -3,8 | -156.676,04 | -27,7 | -1.506.570,52 |
| 2025 5 | 5.435.551,96 | 13,2 | 633.157,35 | -44,6 | -4.380.431,69 |
| 2025 4 | 9.815.983,65 | 29,2 | 2.221.032,70 | 108,9 | 5.117.988,50 |
| 2025 3 | 4.697.995,15 | 12,4 | 517.702,72 | 36,5 | 1.256.197,86 |
| 2025 2 | 3.441.797,29 | -13,8 | -550.552,24 | -10,5 | -403.128,75 |
| 2025 1 | 3.844.926,04 | 26,1 | 795.893,58 | -9,4 | -399.798,14 |
| 2024 12 | 4.244.724,18 | -11,5 | -550.789,74 | -18,9 | -985.885,13 |
| 2024 11 | 5.230.609,31 | -21,2 | -1.404.408,13 | 40,7 | 1.512.454,19 |
| 2024 10 | 3.718.155,12 | -11,7 | -490.290,80 | 95,6 | 1.817.453,67 |
| 2024 9 | 1.900.701,45 | -75,5 | -5.853.046,02 | -57,7 | -2.594.861,41 |
| 2024 8 | 4.495.562,86 | -17,8 | -975.293,52 | 32,5 | 1.102.753,16 |
| 2024 7 | 3.392.809,70 | -22,2 | -965.385,38 | -17,0 | -692.847,78 |
| 2024 6 | 4.085.657,48 | 3,0 | 119.015,62 | -14,9 | -716.737,13 |
| 2024 5 | 4.802.394,61 | -19,5 | -1.159.316,30 | -36,8 | -2.792.556,34 |