| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.835.677,32 | -10,0 | -315.936,19 | -4,6 | -136.852,96 |
| 2025 5 | 2.972.530,28 | -17,7 | -639.772,93 | 20,5 | 505.690,96 |
| 2025 4 | 2.466.839,32 | -35,1 | -1.332.460,75 | 3,5 | 82.315,97 |
| 2025 3 | 2.384.523,35 | -62,6 | -3.984.027,62 | 13,6 | 286.149,25 |
| 2025 2 | 2.098.374,10 | -53,6 | -2.426.800,38 | -12,8 | -307.939,49 |
| 2025 1 | 2.406.313,59 | -41,3 | -1.691.817,34 | -39,0 | -1.539.346,73 |
| 2024 12 | 3.945.660,32 | 5,7 | 213.006,88 | -11,3 | -503.460,87 |
| 2024 11 | 4.449.121,19 | 41,5 | 1.305.123,24 | 44,9 | 1.378.306,50 |
| 2024 10 | 3.070.814,69 | -14,7 | -530.709,36 | 10,6 | 293.024,09 |
| 2024 9 | 2.777.790,60 | -10,1 | -311.949,20 | -17,9 | -605.593,80 |
| 2024 8 | 3.383.384,40 | -20,6 | -879.154,73 | -23,0 | -1.012.369,43 |
| 2024 7 | 4.395.753,83 | 45,0 | 1.364.089,78 | 39,5 | 1.244.140,32 |
| 2024 6 | 3.151.613,51 | -9,1 | -315.712,43 | -12,8 | -460.689,70 |
| 2024 5 | 3.612.303,21 | 3,7 | 127.753,01 | -4,9 | -186.996,86 |