| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.850.177,00 | -7,2 | -300.081,57 | 12,3 | 422.566,63 |
| 2025 5 | 3.427.610,37 | -19,2 | -815.414,50 | -4,0 | -144.410,70 |
| 2025 4 | 3.572.021,07 | -4,4 | -164.948,66 | 7,2 | 238.586,69 |
| 2025 3 | 3.333.434,38 | -3,6 | -123.032,06 | -23,0 | -994.010,25 |
| 2025 2 | 4.327.444,63 | 34,0 | 1.097.787,32 | 31,3 | 1.032.417,40 |
| 2025 1 | 3.295.027,23 | -9,5 | -345.923,48 | 156,1 | 2.008.498,25 |
| 2024 12 | 1.286.528,98 | -55,6 | -1.608.775,66 | -68,5 | -2.802.362,65 |
| 2024 11 | 4.088.891,63 | 78,8 | 1.801.420,70 | 24,6 | 806.276,92 |
| 2024 10 | 3.282.614,71 | -6,7 | -237.415,21 | -2,9 | -98.142,42 |
| 2024 9 | 3.380.757,13 | -11,9 | -455.647,64 | 0,6 | 19.155,64 |
| 2024 8 | 3.361.601,49 | 46,8 | 1.071.119,70 | 21,5 | 594.680,72 |
| 2024 7 | 2.766.920,77 | -5,4 | -157.923,14 | -33,3 | -1.383.337,80 |
| 2024 6 | 4.150.258,57 | 38,7 | 1.157.145,24 | -2,2 | -92.766,30 |
| 2024 5 | 4.243.024,87 | 2,2 | 91.528,40 | 13,5 | 506.055,14 |