| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 3.459.292,91 | 2,3 | 77.767,50 | 20,3 | 584.428,51 |
| 2025 7 | 2.874.864,40 | -8,9 | -279.979,35 | -28,7 | -1.157.701,64 |
| 2025 6 | 4.032.566,04 | 39,7 | 1.146.609,77 | 36,3 | 1.073.191,45 |
| 2025 5 | 2.959.374,59 | -16,0 | -564.887,93 | 9,0 | 244.431,95 |
| 2025 4 | 2.714.942,64 | -18,8 | -629.721,02 | 2,2 | 57.213,15 |
| 2025 3 | 2.657.729,49 | 1,1 | 27.535,36 | -7,2 | -205.064,76 |
| 2025 2 | 2.862.794,25 | -33,8 | -1.463.693,01 | -0,4 | -11.223,58 |
| 2025 1 | 2.874.017,83 | -9,0 | -282.513,55 | 28,2 | 631.426,37 |
| 2024 12 | 2.242.591,46 | 1,5 | 33.696,61 | -2,3 | -52.847,64 |
| 2024 11 | 2.295.439,10 | -26,8 | -839.031,85 | -37,9 | -1.398.486,55 |
| 2024 10 | 3.693.925,65 | -1,7 | -65.196,89 | 13,7 | 445.502,45 |
| 2024 9 | 3.248.423,20 | 13,4 | 384.410,79 | -3,9 | -133.102,21 |
| 2024 8 | 3.381.525,41 | 12,8 | 382.711,48 | 7,2 | 226.681,66 |
| 2024 7 | 3.154.843,75 | -23,4 | -962.835,11 | 9,3 | 268.887,48 |