| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.598.690,16 | 20,0 | 600.062,17 | -20,7 | -939.505,16 |
| 2025 5 | 4.538.195,32 | 40,4 | 1.305.377,01 | 47,9 | 1.469.399,56 |
| 2025 4 | 3.068.795,76 | -16,4 | -599.744,56 | 6,0 | 173.828,17 |
| 2025 3 | 2.894.967,59 | -53,9 | -3.390.837,92 | -6,8 | -211.803,43 |
| 2025 2 | 3.106.771,02 | -44,6 | -2.504.107,43 | 11,1 | 309.348,06 |
| 2025 1 | 2.797.422,96 | -43,5 | -2.154.677,93 | 57,6 | 1.022.492,63 |
| 2024 12 | 1.774.930,33 | -61,4 | -2.821.652,94 | -21,4 | -482.181,81 |
| 2024 11 | 2.257.112,14 | -8,3 | -203.470,31 | -13,0 | -337.725,20 |
| 2024 10 | 2.594.837,34 | 43,1 | 781.177,91 | 36,3 | 691.293,52 |
| 2024 9 | 1.903.543,82 | -25,4 | -648.903,08 | -5,0 | -100.691,86 |
| 2024 8 | 2.004.235,68 | 20,8 | 344.768,02 | -15,5 | -368.443,64 |
| 2024 7 | 2.372.679,32 | 2,5 | 57.072,91 | -20,9 | -625.948,67 |
| 2024 6 | 2.998.627,99 | 15,2 | 395.086,79 | -7,2 | -234.190,32 |
| 2024 5 | 3.232.818,31 | 3,5 | 109.030,71 | -11,9 | -435.722,01 |