| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.700.853,93 | 14,7 | 346.058,34 | 27,6 | 584.186,16 |
| 2025 5 | 2.116.667,77 | -9,2 | -214.796,93 | 5,3 | 105.893,64 |
| 2025 4 | 2.010.774,13 | -28,7 | -809.134,81 | -15,4 | -366.308,81 |
| 2025 3 | 2.377.082,94 | 25,0 | 474.850,31 | 1,1 | 26.576,42 |
| 2025 2 | 2.350.506,52 | -18,7 | -541.320,82 | 18,2 | 362.192,16 |
| 2025 1 | 1.988.314,36 | -35,1 | -1.076.807,06 | -14,6 | -340.408,41 |
| 2024 12 | 2.328.722,77 | -11,0 | -286.530,27 | -35,0 | -1.253.907,41 |
| 2024 11 | 3.582.630,18 | -6,3 | -242.389,50 | 13,4 | 423.636,01 |
| 2024 10 | 3.158.994,17 | -7,0 | -236.664,35 | 41,0 | 917.716,14 |
| 2024 9 | 2.241.278,03 | -24,2 | -716.584,79 | 10,2 | 207.057,25 |
| 2024 8 | 2.034.220,78 | -2,2 | -45.637,90 | -11,4 | -262.734,60 |
| 2024 7 | 2.296.955,38 | 12,6 | 257.274,46 | -2,5 | -57.840,21 |
| 2024 6 | 2.354.795,59 | 4,9 | 110.131,39 | 1,0 | 23.330,89 |
| 2024 5 | 2.331.464,70 | -7,9 | -199.158,90 | -17,3 | -488.444,24 |