| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.553.848,25 | 0,2 | 4.856,11 | -22,8 | -753.357,66 |
| 2025 5 | 3.307.205,91 | 8,6 | 262.685,11 | 0,1 | 4.627,82 |
| 2025 4 | 3.302.578,09 | -6,7 | -238.471,86 | 27,9 | 719.815,14 |
| 2025 3 | 2.582.762,95 | 31,9 | 624.473,15 | 11,8 | 271.589,24 |
| 2025 2 | 2.311.173,71 | -38,0 | -1.419.191,36 | 31,6 | 554.672,54 |
| 2025 1 | 1.756.501,17 | -68,4 | -3.800.716,86 | -55,0 | -2.144.133,68 |
| 2024 12 | 3.900.634,85 | 36,2 | 1.037.162,41 | -8,9 | -380.155,69 |
| 2024 11 | 4.280.790,54 | 59,6 | 1.597.881,48 | 63,0 | 1.654.766,48 |
| 2024 10 | 2.626.024,06 | -13,8 | -420.251,27 | -19,6 | -638.797,88 |
| 2024 9 | 3.264.821,94 | 14,0 | 399.692,19 | 23,3 | 616.250,28 |
| 2024 8 | 2.648.571,66 | -10,7 | -316.065,01 | 6,8 | 169.081,03 |
| 2024 7 | 2.479.490,63 | -20,3 | -631.484,47 | -2,7 | -69.501,51 |
| 2024 6 | 2.548.992,14 | 5,5 | 133.460,06 | -16,3 | -495.528,66 |
| 2024 5 | 3.044.520,80 | -5,6 | -178.810,48 | -14,0 | -496.529,15 |