| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.289.554,01 | -6,7 | -237.337,54 | -22,6 | -959.857,01 |
| 2025 5 | 4.249.411,02 | -18,9 | -990.769,07 | 9,8 | 380.845,32 |
| 2025 4 | 3.868.565,70 | -17,7 | -832.347,14 | 38,2 | 1.070.091,69 |
| 2025 3 | 2.798.474,01 | 46,6 | 888.900,66 | -1,5 | -42.731,50 |
| 2025 2 | 2.841.205,51 | 44,5 | 874.367,24 | -1,9 | -53.523,34 |
| 2025 1 | 2.894.728,85 | 88,7 | 1.360.323,71 | 1,2 | 35.205,82 |
| 2024 12 | 2.859.523,03 | 34,9 | 740.012,83 | -11,1 | -356.255,64 |
| 2024 11 | 3.215.778,67 | -0,7 | -21.775,76 | 19,6 | 526.258,49 |
| 2024 10 | 2.689.520,18 | -13,5 | -420.223,23 | -21,7 | -744.719,89 |
| 2024 9 | 3.434.240,07 | 26,0 | 708.885,60 | 13,7 | 412.953,81 |
| 2024 8 | 3.021.286,26 | -20,1 | -757.516,67 | 54,7 | 1.068.157,80 |
| 2024 7 | 1.953.128,46 | -13,0 | -292.131,27 | -44,6 | -1.573.763,09 |
| 2024 6 | 3.526.891,55 | 70,0 | 1.452.595,01 | -32,7 | -1.713.288,54 |
| 2024 5 | 5.240.180,09 | 38,5 | 1.457.365,46 | 11,5 | 539.267,25 |