| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.660.918,83 | -10,7 | -318.788,72 | -14,7 | -457.682,10 |
| 2025 5 | 3.118.600,93 | -22,2 | -892.081,27 | -24,5 | -1.013.318,80 |
| 2025 4 | 4.131.919,73 | 37,7 | 1.131.879,31 | -26,5 | -1.486.678,57 |
| 2025 3 | 5.618.598,30 | 58,5 | 2.072.589,75 | 108,7 | 2.926.423,31 |
| 2025 2 | 2.692.174,99 | 10,4 | 253.609,77 | 101,2 | 1.354.328,98 |
| 2025 1 | 1.337.846,01 | -7,3 | -105.941,24 | -23,3 | -406.066,42 |
| 2024 12 | 1.743.912,43 | -4,2 | -76.384,66 | -27,7 | -669.490,07 |
| 2024 11 | 2.413.402,50 | 72,3 | 1.012.361,28 | -25,0 | -803.990,02 |
| 2024 10 | 3.217.392,52 | 116,0 | 1.727.875,55 | 1,8 | 56.286,26 |
| 2024 9 | 3.161.106,26 | 161,9 | 1.954.091,60 | -3,9 | -127.244,73 |
| 2024 8 | 3.288.350,99 | 113,3 | 1.746.685,51 | -25,9 | -1.150.207,66 |
| 2024 7 | 4.438.558,65 | 226,0 | 3.077.066,49 | 49,0 | 1.458.851,10 |
| 2024 6 | 2.979.707,55 | 186,0 | 1.937.673,48 | -25,7 | -1.030.974,65 |
| 2024 5 | 4.010.682,20 | 156,1 | 2.444.751,59 | 33,7 | 1.010.641,78 |