| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.207.791,15 | 35,6 | 579.277,82 | 23,6 | 422.117,18 |
| 2025 5 | 1.785.673,97 | 2,8 | 49.106,49 | -18,2 | -397.003,06 |
| 2025 4 | 2.182.677,03 | 13,1 | 252.683,34 | -5,8 | -134.916,68 |
| 2025 3 | 2.317.593,71 | 73,0 | 978.192,13 | -20,1 | -584.196,02 |
| 2025 2 | 2.901.789,73 | 53,3 | 1.009.186,83 | 24,2 | 565.246,48 |
| 2025 1 | 2.336.543,25 | 1,6 | 37.443,42 | -19,4 | -561.210,30 |
| 2024 12 | 2.897.753,55 | 100,6 | 1.453.074,50 | -11,0 | -356.561,12 |
| 2024 11 | 3.254.314,67 | 61,6 | 1.240.697,78 | -48,1 | -3.014.464,52 |
| 2024 10 | 6.268.779,19 | -70,8 | -15.179.807,38 | 82,2 | 2.827.855,31 |
| 2024 9 | 3.440.923,88 | -22,3 | -989.746,77 | 17,2 | 503.788,21 |
| 2024 8 | 2.937.135,67 | 33,4 | 735.225,36 | 59,7 | 1.097.561,89 |
| 2024 7 | 1.839.573,78 | -2,0 | -37.938,07 | 13,0 | 211.060,45 |
| 2024 6 | 1.628.513,33 | -23,0 | -486.376,38 | -6,2 | -108.054,15 |
| 2024 5 | 1.736.567,48 | -17,1 | -359.315,52 | -10,0 | -193.426,21 |