| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.023.901,35 | -41,7 | -2.164.949,30 | -18,9 | -703.537,54 |
| 2025 5 | 3.727.438,89 | 9,7 | 330.543,16 | 10,7 | 360.218,10 |
| 2025 4 | 3.367.220,79 | -37,7 | -2.038.214,25 | -31,7 | -1.560.031,43 |
| 2025 3 | 4.927.252,22 | 37,9 | 1.354.652,76 | 1,0 | 48.117,58 |
| 2025 2 | 4.879.134,64 | 53,9 | 1.709.450,41 | 34,8 | 1.260.702,19 |
| 2025 1 | 3.618.432,45 | 2,9 | 103.469,46 | -18,9 | -842.436,23 |
| 2024 12 | 4.460.868,68 | 8,8 | 362.203,89 | 17,8 | 672.561,68 |
| 2024 11 | 3.788.307,00 | -21,3 | -1.022.293,88 | -12,1 | -521.008,87 |
| 2024 10 | 4.309.315,87 | 30,6 | 1.008.527,13 | -13,1 | -648.237,34 |
| 2024 9 | 4.957.553,21 | -7,5 | -403.412,53 | -3,0 | -153.182,34 |
| 2024 8 | 5.110.735,55 | 113,9 | 2.721.238,61 | 6,3 | 304.749,84 |
| 2024 7 | 4.805.985,71 | 15,8 | 655.341,99 | -7,4 | -382.864,94 |
| 2024 6 | 5.188.850,65 | -4,1 | -219.360,55 | 52,8 | 1.791.954,92 |
| 2024 5 | 3.396.895,73 | -15,0 | -599.518,07 | -37,2 | -2.008.539,31 |