| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.588.484,47 | 21,2 | 628.391,28 | -11,0 | -441.673,77 |
| 2025 5 | 4.030.158,24 | 27,5 | 868.750,14 | 8,7 | 321.264,73 |
| 2025 4 | 3.708.893,51 | 58,4 | 1.367.171,80 | -15,9 | -698.705,10 |
| 2025 3 | 4.407.598,61 | 72,7 | 1.855.805,80 | 47,8 | 1.426.218,07 |
| 2025 2 | 2.981.380,54 | -5,3 | -166.284,68 | -7,2 | -229.676,60 |
| 2025 1 | 3.211.057,14 | 12,1 | 346.811,48 | -11,9 | -433.012,36 |
| 2024 12 | 3.644.069,50 | 35,8 | 960.510,43 | 11,5 | 375.549,06 |
| 2024 11 | 3.268.520,44 | -1,4 | -46.904,84 | 4,6 | 143.923,20 |
| 2024 10 | 3.124.597,24 | -12,2 | -434.644,20 | 20,9 | 540.138,96 |
| 2024 9 | 2.584.458,28 | -15,0 | -455.238,28 | -36,2 | -1.464.437,84 |
| 2024 8 | 4.048.896,12 | 27,8 | 880.102,46 | 40,6 | 1.168.138,21 |
| 2024 7 | 2.880.757,91 | 8,4 | 222.867,36 | -2,7 | -79.335,28 |
| 2024 6 | 2.960.093,19 | 0,3 | 8.873,63 | -6,4 | -201.314,91 |
| 2024 5 | 3.161.408,10 | 13,0 | 363.229,64 | 35,0 | 819.686,39 |