| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.561.107,31 | -0,7 | -24.624,45 | 42,8 | 1.067.176,06 |
| 2025 5 | 2.493.931,25 | -46,5 | -2.169.315,29 | -28,7 | -1.004.499,56 |
| 2025 4 | 3.498.430,81 | -49,0 | -3.357.090,29 | 49,8 | 1.163.376,48 |
| 2025 3 | 2.335.054,33 | -54,9 | -2.845.386,78 | -19,5 | -565.004,93 |
| 2025 2 | 2.900.059,26 | -37,3 | -1.726.553,66 | -21,5 | -794.001,36 |
| 2025 1 | 3.694.060,62 | 1,5 | 52.652,25 | -3,5 | -132.726,11 |
| 2024 12 | 3.826.786,73 | 4,9 | 178.225,93 | 10,2 | 354.291,81 |
| 2024 11 | 3.472.494,92 | 2,4 | 81.453,61 | -12,2 | -484.325,93 |
| 2024 10 | 3.956.820,85 | -21,9 | -1.107.278,58 | -7,5 | -318.526,98 |
| 2024 9 | 4.275.347,83 | 25,4 | 866.470,23 | 17,8 | 646.148,05 |
| 2024 8 | 3.629.199,78 | -3,5 | -130.595,70 | -12,0 | -496.810,28 |
| 2024 7 | 4.126.010,06 | 14,1 | 510.975,41 | 15,1 | 540.278,30 |
| 2024 6 | 3.585.731,76 | -43,8 | -2.790.614,08 | -23,1 | -1.077.514,78 |
| 2024 5 | 4.663.246,54 | 20,5 | 793.039,40 | -32,0 | -2.192.274,56 |