| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.312.663,17 | -34,2 | -1.201.921,60 | -44,2 | -1.833.352,95 |
| 2025 5 | 4.146.016,12 | -3,3 | -143.252,71 | 46,8 | 1.321.859,55 |
| 2025 4 | 2.824.156,57 | 15,9 | 387.653,28 | -20,8 | -742.301,08 |
| 2025 3 | 3.566.457,65 | 47,1 | 1.142.487,39 | -4,8 | -178.252,72 |
| 2025 2 | 3.744.710,37 | 49,4 | 1.237.819,47 | -1,4 | -54.691,38 |
| 2025 1 | 3.799.401,75 | 53,7 | 1.326.794,72 | 66,4 | 1.515.490,17 |
| 2024 12 | 2.283.911,58 | -24,0 | -719.170,68 | -48,1 | -2.118.003,41 |
| 2024 11 | 4.401.914,99 | 42,9 | 1.320.868,62 | 38,0 | 1.212.860,16 |
| 2024 10 | 3.189.054,83 | 21,3 | 559.386,11 | 19,5 | 520.083,74 |
| 2024 9 | 2.668.971,09 | 29,7 | 611.024,37 | 45,5 | 834.569,82 |
| 2024 8 | 1.834.401,27 | -39,2 | -1.183.702,85 | -39,8 | -1.214.448,12 |
| 2024 7 | 3.048.849,39 | 3,6 | 107.119,27 | -13,3 | -465.735,38 |
| 2024 6 | 3.514.584,77 | -15,6 | -651.124,07 | -18,1 | -774.684,06 |
| 2024 5 | 4.289.268,83 | 108,7 | 2.234.216,33 | 76,0 | 1.852.765,54 |