| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.717.670,29 | -9,1 | -272.366,64 | -16,2 | -527.070,35 |
| 2025 5 | 3.244.740,64 | -12,0 | -440.575,50 | 7,3 | 221.381,23 |
| 2025 4 | 3.023.359,41 | -39,9 | -2.004.755,81 | -0,3 | -8.987,94 |
| 2025 3 | 3.032.347,35 | -44,0 | -2.383.437,98 | 26,7 | 638.612,17 |
| 2025 2 | 2.393.735,18 | -1,6 | -37.837,44 | 6,3 | 142.430,60 |
| 2025 1 | 2.251.304,58 | -82,0 | -10.244.677,97 | -50,8 | -2.324.544,82 |
| 2024 12 | 4.575.849,40 | 294,2 | 3.415.072,73 | 72,0 | 1.914.755,39 |
| 2024 11 | 2.661.094,01 | 3,9 | 98.582,14 | -39,9 | -1.769.449,52 |
| 2024 10 | 4.430.543,53 | 95,9 | 2.168.909,97 | 47,8 | 1.433.004,15 |
| 2024 9 | 2.997.539,38 | 8,7 | 240.818,04 | -12,2 | -415.729,93 |
| 2024 8 | 3.413.269,31 | 118,6 | 1.851.497,68 | -41,7 | -2.445.433,94 |
| 2024 7 | 5.858.703,25 | 84,8 | 2.688.334,61 | 95,9 | 2.868.666,32 |
| 2024 6 | 2.990.036,93 | -31,8 | -1.391.126,47 | -18,9 | -695.279,21 |
| 2024 5 | 3.685.316,14 | 37,9 | 1.012.927,74 | -26,7 | -1.342.799,08 |