| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.127.666,96 | 41,6 | 918.179,41 | 21,5 | 552.737,45 |
| 2025 5 | 2.574.929,51 | 19,3 | 417.228,17 | 15,3 | 341.392,74 |
| 2025 4 | 2.233.536,77 | -21,4 | -609.414,80 | -17,5 | -474.029,58 |
| 2025 3 | 2.707.566,35 | 20,1 | 453.335,99 | 3,8 | 98.623,58 |
| 2025 2 | 2.608.942,77 | 28,6 | 580.086,71 | 78,1 | 1.144.060,22 |
| 2025 1 | 1.464.882,55 | -39,6 | -959.946,60 | -39,1 | -940.745,70 |
| 2024 12 | 2.405.628,25 | -29,4 | -999.885,79 | -10,7 | -286.965,35 |
| 2024 11 | 2.692.593,60 | -2,1 | -56.510,53 | -1,7 | -45.535,41 |
| 2024 10 | 2.738.129,01 | 16,0 | 377.277,15 | 18,6 | 429.549,01 |
| 2024 9 | 2.308.580,00 | -18,2 | -513.892,83 | 25,8 | 473.276,88 |
| 2024 8 | 1.835.303,12 | -12,0 | -251.283,31 | -41,1 | -1.282.319,78 |
| 2024 7 | 3.117.622,90 | 51,6 | 1.061.548,64 | 41,1 | 908.135,35 |
| 2024 6 | 2.209.487,55 | -14,7 | -379.192,23 | 2,4 | 51.786,21 |
| 2024 5 | 2.157.701,34 | 4,3 | 89.181,30 | -24,1 | -685.250,23 |