| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.081.475,60 | -34,4 | -1.093.021,14 | 26,5 | 436.313,56 |
| 2025 5 | 1.645.162,04 | -38,4 | -1.024.988,51 | -17,4 | -346.797,85 |
| 2025 4 | 1.991.959,89 | -62,7 | -3.349.673,06 | -3,0 | -61.930,21 |
| 2025 3 | 2.053.890,10 | -26,0 | -722.709,25 | 20,8 | 353.975,37 |
| 2025 2 | 1.699.914,73 | -54,2 | -2.009.620,76 | 30,9 | 401.102,34 |
| 2025 1 | 1.298.812,39 | -56,1 | -1.656.964,48 | -37,7 | -787.187,51 |
| 2024 12 | 2.085.999,90 | -22,3 | -597.175,12 | -22,4 | -602.409,51 |
| 2024 11 | 2.688.409,41 | 7,7 | 191.963,35 | -17,7 | -579.834,94 |
| 2024 10 | 3.268.244,35 | 31,2 | 776.943,28 | 34,5 | 837.868,50 |
| 2024 9 | 2.430.375,85 | 13,0 | 278.560,60 | 73,0 | 1.025.491,80 |
| 2024 8 | 1.404.884,05 | 14,2 | 174.138,55 | -60,2 | -2.121.565,04 |
| 2024 7 | 3.526.449,09 | 16,7 | 503.435,92 | 11,1 | 351.952,35 |
| 2024 6 | 3.174.496,74 | -25,8 | -1.105.146,96 | 18,9 | 504.346,19 |
| 2024 5 | 2.670.150,55 | -42,0 | -1.936.923,25 | -50,0 | -2.671.482,40 |