| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.097.150,28 | -43,7 | -2.407.745,99 | -32,6 | -1.496.821,17 |
| 2025 5 | 4.593.971,45 | -1,2 | -57.436,29 | 46,0 | 1.448.292,98 |
| 2025 4 | 3.145.678,47 | -51,7 | -3.370.919,40 | -19,2 | -745.134,45 |
| 2025 3 | 3.890.812,92 | 59,7 | 1.454.471,60 | 28,3 | 858.001,19 |
| 2025 2 | 3.032.811,73 | -6,7 | -218.504,92 | 49,2 | 1.000.412,52 |
| 2025 1 | 2.032.399,21 | -29,9 | -868.676,73 | -62,7 | -3.408.746,64 |
| 2024 12 | 5.441.145,85 | 267,6 | 3.961.040,41 | 139,2 | 3.166.389,81 |
| 2024 11 | 2.274.756,04 | 13,8 | 275.340,17 | -29,9 | -971.162,65 |
| 2024 10 | 3.245.918,69 | 130,0 | 1.834.847,28 | 121,0 | 1.776.901,31 |
| 2024 9 | 1.469.017,38 | 32,1 | 357.330,45 | -72,3 | -3.842.554,06 |
| 2024 8 | 5.311.571,44 | 199,7 | 3.539.057,64 | 25,7 | 1.085.708,64 |
| 2024 7 | 4.225.862,80 | 28,3 | 932.212,92 | -23,2 | -1.279.033,47 |
| 2024 6 | 5.504.896,27 | 64,0 | 2.147.712,46 | 18,4 | 853.488,53 |
| 2024 5 | 4.651.407,74 | -2,5 | -118.723,47 | -28,6 | -1.865.190,13 |