| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.960.328,66 | 10,6 | 283.232,15 | 48,0 | 959.392,92 |
| 2025 5 | 2.000.935,74 | -16,0 | -382.373,85 | 8,2 | 152.247,84 |
| 2025 4 | 1.848.687,90 | -32,8 | -901.773,90 | -25,5 | -634.228,01 |
| 2025 3 | 2.482.915,91 | -3,5 | -90.617,30 | -28,6 | -995.936,14 |
| 2025 2 | 3.478.852,05 | 40,2 | 997.065,29 | 136,6 | 2.008.522,91 |
| 2025 1 | 1.470.329,14 | -32,6 | -712.361,93 | -42,9 | -1.106.465,93 |
| 2024 12 | 2.576.795,07 | -4,5 | -121.073,06 | -28,3 | -1.017.569,26 |
| 2024 11 | 3.594.364,33 | 53,4 | 1.250.515,57 | -18,0 | -786.140,97 |
| 2024 10 | 4.380.505,30 | 44,7 | 1.354.005,95 | 77,9 | 1.918.461,97 |
| 2024 9 | 2.462.043,33 | -13,6 | -386.148,29 | 33,8 | 621.781,60 |
| 2024 8 | 1.840.261,73 | -23,4 | -560.774,44 | -43,2 | -1.401.465,48 |
| 2024 7 | 3.241.727,21 | 31,1 | 769.024,73 | 21,1 | 564.630,70 |
| 2024 6 | 2.677.096,51 | -22,5 | -776.698,76 | 12,3 | 293.786,92 |
| 2024 5 | 2.383.309,59 | -22,6 | -694.127,66 | -13,4 | -367.152,21 |