| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.741.472,11 | -16,4 | -537.306,01 | -27,9 | -1.058.699,82 |
| 2025 5 | 3.800.171,93 | 25,8 | 778.938,91 | 7,8 | 275.787,30 |
| 2025 4 | 3.524.384,63 | -52,2 | -3.848.276,65 | -27,9 | -1.366.411,18 |
| 2025 3 | 4.890.795,81 | 39,0 | 1.371.007,91 | -6,0 | -310.355,69 |
| 2025 2 | 5.201.151,50 | -13,2 | -790.138,93 | 50,2 | 1.738.483,58 |
| 2025 1 | 3.462.667,92 | -6,2 | -227.422,62 | 40,5 | 998.007,04 |
| 2024 12 | 2.464.660,88 | -36,5 | -1.417.015,95 | -24,5 | -799.305,20 |
| 2024 11 | 3.263.966,08 | 8,7 | 261.005,83 | -43,9 | -2.557.423,28 |
| 2024 10 | 5.821.389,36 | 74,2 | 2.480.442,41 | 60,2 | 2.188.176,91 |
| 2024 9 | 3.633.212,45 | 21,3 | 638.652,68 | 93,1 | 1.751.455,07 |
| 2024 8 | 1.881.757,38 | -44,8 | -1.529.415,57 | -51,1 | -1.963.245,52 |
| 2024 7 | 3.845.002,90 | -12,5 | -546.716,05 | 17,3 | 566.224,78 |
| 2024 6 | 3.278.778,12 | -37,6 | -1.976.997,37 | 8,5 | 257.545,10 |
| 2024 5 | 3.021.233,02 | -43,3 | -2.310.465,68 | -59,0 | -4.351.428,26 |