| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.484.338,84 | 53,8 | 869.033,80 | -2,7 | -68.384,90 |
| 2025 5 | 2.552.723,74 | 32,5 | 625.555,89 | -5,7 | -152.763,22 |
| 2025 4 | 2.705.486,96 | 21,0 | 469.547,93 | -27,4 | -1.023.199,53 |
| 2025 3 | 3.728.686,49 | 66,8 | 1.493.049,09 | 15,7 | 506.454,93 |
| 2025 2 | 3.222.231,56 | 48,3 | 1.049.236,43 | 65,8 | 1.278.290,12 |
| 2025 1 | 1.943.941,44 | 22,0 | 349.858,98 | -10,6 | -229.410,82 |
| 2024 12 | 2.173.352,26 | 13,0 | 250.186,32 | -20,8 | -569.015,23 |
| 2024 11 | 2.742.367,49 | 74,6 | 1.172.094,29 | 13,8 | 333.005,34 |
| 2024 10 | 2.409.362,15 | 51,4 | 817.567,23 | -8,4 | -221.486,83 |
| 2024 9 | 2.630.848,98 | 53,7 | 919.506,73 | 20,5 | 448.195,44 |
| 2024 8 | 2.182.653,54 | 5,2 | 108.022,70 | -42,4 | -1.606.241,05 |
| 2024 7 | 3.788.894,59 | 124,1 | 2.097.926,49 | 134,6 | 2.173.589,55 |
| 2024 6 | 1.615.305,04 | 4,3 | 66.239,26 | -16,2 | -311.862,81 |
| 2024 5 | 1.927.167,85 | -5,2 | -105.640,36 | -13,8 | -308.771,18 |