| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.955.033,29 | 30,6 | 458.029,73 | 445,8 | 1.596.827,97 |
| 2025 5 | 358.205,32 | -87,2 | -2.428.314,06 | -88,4 | -2.738.899,80 |
| 2025 4 | 3.097.105,12 | 127,6 | 1.736.034,71 | 41,8 | 913.067,13 |
| 2025 3 | 2.184.037,99 | 848,0 | 1.953.648,30 | -20,5 | -561.440,52 |
| 2025 2 | 2.745.478,51 | 1.137,4 | 2.523.608,86 | -30,7 | -1.217.630,14 |
| 2025 1 | 3.963.108,65 | 603,6 | 3.399.855,63 | 166,6 | 2.476.584,22 |
| 2024 12 | 1.486.524,43 | 331,6 | 1.142.061,41 | 147,0 | 884.603,76 |
| 2024 11 | 601.920,67 | 64,3 | 235.448,58 | -78,5 | -2.196.496,27 |
| 2024 10 | 2.798.416,94 | 651,6 | 2.426.093,97 | 6.716,0 | 2.757.360,40 |
| 2024 9 | 41.056,54 | -89,2 | -340.377,62 | -95,5 | -877.559,90 |
| 2024 8 | 918.616,44 | 96,8 | 451.854,53 | -85,4 | -5.388.316,40 |
| 2024 7 | 6.306.932,84 | 1.749,1 | 5.965.851,13 | 321,3 | 4.809.929,28 |
| 2024 6 | 1.497.003,56 | 239,4 | 1.055.980,97 | -46,3 | -1.289.515,82 |
| 2024 5 | 2.786.519,38 | 399,6 | 2.228.782,69 | 104,7 | 1.425.448,97 |