| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.702.856,87 | 14,7 | 347.255,54 | 27,5 | 583.029,94 |
| 2025 5 | 2.119.826,93 | -9,1 | -212.026,10 | 5,3 | 106.947,04 |
| 2025 4 | 2.012.879,89 | -29,7 | -848.513,73 | -15,4 | -366.195,66 |
| 2025 3 | 2.379.075,55 | 25,1 | 476.519,39 | 1,1 | 26.301,51 |
| 2025 2 | 2.352.774,04 | -18,6 | -539.053,30 | 18,2 | 362.757,63 |
| 2025 1 | 1.990.016,41 | -35,1 | -1.075.253,73 | -14,7 | -341.933,84 |
| 2024 12 | 2.331.950,25 | -10,8 | -283.302,79 | -35,0 | -1.253.938,20 |
| 2024 11 | 3.585.888,45 | -6,3 | -239.131,23 | 13,5 | 425.784,32 |
| 2024 10 | 3.160.104,13 | -6,9 | -235.570,37 | 41,0 | 918.468,28 |
| 2024 9 | 2.241.635,85 | -24,2 | -716.646,97 | 10,2 | 207.383,67 |
| 2024 8 | 2.034.252,18 | -2,2 | -45.606,50 | -11,5 | -263.015,44 |
| 2024 7 | 2.297.267,62 | 12,2 | 250.545,25 | -2,5 | -58.333,71 |
| 2024 6 | 2.355.601,33 | 4,9 | 110.920,58 | 1,0 | 23.748,30 |
| 2024 5 | 2.331.853,03 | -8,4 | -212.770,57 | -18,5 | -529.540,59 |