| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.431.150,22 | 85,3 | 1.579.398,11 | 70,9 | 1.423.117,30 |
| 2025 5 | 2.008.032,92 | -66,0 | -3.894.286,97 | -20,9 | -529.585,66 |
| 2025 4 | 2.537.618,58 | -50,4 | -2.579.683,47 | -27,5 | -959.930,74 |
| 2025 3 | 3.497.549,32 | 61,4 | 1.330.803,49 | 182,6 | 2.259.928,85 |
| 2025 2 | 1.237.620,47 | -44,0 | -972.846,10 | -17,8 | -268.456,62 |
| 2025 1 | 1.506.077,09 | 75,0 | 645.231,66 | -9,8 | -163.809,81 |
| 2024 12 | 1.669.886,90 | 85,2 | 768.028,25 | -17,0 | -340.927,60 |
| 2024 11 | 2.010.814,50 | 60,6 | 758.924,59 | -46,6 | -1.754.483,82 |
| 2024 10 | 3.765.298,32 | 246,8 | 2.679.647,41 | 63,5 | 1.462.120,61 |
| 2024 9 | 2.303.177,71 | 22,0 | 414.778,26 | 59,5 | 859.207,85 |
| 2024 8 | 1.443.969,86 | -54,3 | -1.716.656,03 | -15,6 | -267.153,05 |
| 2024 7 | 1.711.122,91 | -51,3 | -1.803.382,14 | -7,6 | -140.629,20 |
| 2024 6 | 1.851.752,11 | -58,8 | -2.646.451,86 | -68,6 | -4.050.567,78 |
| 2024 5 | 5.902.319,89 | 131,3 | 3.350.105,02 | 15,3 | 785.017,84 |