| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.689.197,97 | 6,0 | 151.797,66 | -13,9 | -434.657,78 |
| 2025 5 | 3.123.855,75 | 25,0 | 623.923,00 | 36,2 | 831.010,66 |
| 2025 4 | 2.292.845,09 | 33,8 | 578.938,56 | 16,7 | 328.501,26 |
| 2025 3 | 1.964.343,83 | -31,1 | -884.764,59 | -11,1 | -244.048,79 |
| 2025 2 | 2.208.392,62 | -50,7 | -2.272.108,28 | 6,9 | 142.204,60 |
| 2025 1 | 2.066.188,02 | -46,8 | -1.819.541,56 | 4,0 | 79.963,53 |
| 2024 12 | 1.986.224,49 | -37,2 | -1.178.550,98 | 11,1 | 198.031,37 |
| 2024 11 | 1.788.193,12 | -76,0 | -5.669.886,87 | -23,2 | -540.339,83 |
| 2024 10 | 2.328.532,95 | -52,3 | -2.556.795,34 | 37,5 | 634.778,66 |
| 2024 9 | 1.693.754,29 | -59,7 | -2.505.558,05 | 10,5 | 161.050,00 |
| 2024 8 | 1.532.704,29 | -60,0 | -2.294.225,13 | -23,1 | -460.607,88 |
| 2024 7 | 1.993.312,17 | -43,7 | -1.546.706,76 | -21,4 | -544.088,14 |
| 2024 6 | 2.537.400,31 | -19,8 | -625.125,06 | 1,5 | 37.467,56 |
| 2024 5 | 2.499.932,75 | -43,5 | -1.924.528,72 | 45,9 | 786.026,22 |