| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.849.895,54 | 8,5 | 222.162,53 | -23,8 | -887.466,35 |
| 2025 5 | 3.737.361,89 | 51,1 | 1.263.210,48 | 16,5 | 529.066,16 |
| 2025 4 | 3.208.295,73 | -9,4 | -332.537,39 | -10,2 | -365.376,63 |
| 2025 3 | 3.573.672,36 | 13,6 | 426.953,65 | 22,6 | 657.898,17 |
| 2025 2 | 2.915.774,19 | -11,4 | -375.344,37 | 12,3 | 319.078,85 |
| 2025 1 | 2.596.695,34 | -31,8 | -1.212.030,65 | 36,5 | 694.117,61 |
| 2024 12 | 1.902.577,73 | -30,9 | -851.378,36 | -27,3 | -715.413,55 |
| 2024 11 | 2.617.991,28 | -25,3 | -884.995,98 | -18,4 | -591.227,71 |
| 2024 10 | 3.209.218,99 | 15,8 | 437.011,38 | 14,2 | 397.820,34 |
| 2024 9 | 2.811.398,65 | -0,6 | -16.122,00 | 19,6 | 460.235,26 |
| 2024 8 | 2.351.163,39 | -13,8 | -374.905,88 | -20,1 | -592.564,54 |
| 2024 7 | 2.943.727,93 | 3,0 | 86.767,79 | 12,0 | 315.994,92 |
| 2024 6 | 2.627.733,01 | 1,1 | 29.004,38 | 6,2 | 153.581,60 |
| 2024 5 | 2.474.151,41 | -13,1 | -371.337,72 | -30,1 | -1.066.681,71 |