| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.509.071,19 | 25,2 | 906.462,22 | -1,1 | -50.918,82 |
| 2025 5 | 4.559.990,01 | 15,1 | 599.711,55 | 15,4 | 609.432,78 |
| 2025 4 | 3.950.557,23 | -0,2 | -6.172,86 | 3,0 | 115.399,66 |
| 2025 3 | 3.835.157,57 | -0,3 | -11.797,79 | -9,1 | -384.413,19 |
| 2025 2 | 4.219.570,76 | 7,0 | 274.871,44 | 16,6 | 599.818,26 |
| 2025 1 | 3.619.752,50 | -8,7 | -343.005,21 | -14,8 | -629.408,46 |
| 2024 12 | 4.249.160,96 | 30,5 | 993.031,95 | -9,2 | -430.854,75 |
| 2024 11 | 4.680.015,71 | 29,5 | 1.066.310,59 | 4,0 | 179.352,75 |
| 2024 10 | 4.500.662,96 | -13,7 | -711.865,19 | 8,7 | 361.138,52 |
| 2024 9 | 4.139.524,44 | -32,3 | -1.974.063,17 | 20,9 | 715.394,69 |
| 2024 8 | 3.424.129,75 | 0,1 | 4.033,67 | -25,1 | -1.150.135,54 |
| 2024 7 | 4.574.265,29 | 19,2 | 737.245,66 | 27,0 | 971.656,32 |
| 2024 6 | 3.602.608,97 | -9,0 | -357.581,91 | -9,0 | -357.669,49 |
| 2024 5 | 3.960.278,46 | 3,1 | 117.467,18 | 0,1 | 3.548,37 |