| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.879.876,85 | 235,8 | 1.320.100,36 | -47,8 | -1.717.824,43 |
| 2025 5 | 3.597.701,28 | -26,0 | -1.265.501,59 | -2,6 | -95.909,10 |
| 2025 4 | 3.693.610,38 | -46,8 | -3.243.973,70 | 22,6 | 681.734,73 |
| 2025 3 | 3.011.875,65 | 3,1 | 91.539,88 | -34,8 | -1.605.849,56 |
| 2025 2 | 4.617.725,21 | 5,9 | 256.380,43 | -21,9 | -1.298.261,14 |
| 2025 1 | 5.915.986,35 | -40,9 | -4.090.616,20 | 85,5 | 2.725.968,13 |
| 2024 12 | 3.190.018,22 | 9,9 | 288.519,47 | -3,2 | -104.566,68 |
| 2024 11 | 3.294.584,90 | -12,0 | -448.489,62 | -41,2 | -2.308.942,75 |
| 2024 10 | 5.603.527,65 | -21,6 | -1.544.979,66 | 637,6 | 4.843.840,16 |
| 2024 9 | 759.687,49 | -52,3 | -832.016,99 | -62,0 | -1.237.460,74 |
| 2024 8 | 1.997.148,23 | -22,1 | -565.076,97 | 35,2 | 520.122,95 |
| 2024 7 | 1.477.025,28 | 5,0 | 69.789,74 | 163,9 | 917.248,79 |
| 2024 6 | 559.776,49 | -82,1 | -2.565.681,54 | -88,5 | -4.303.426,38 |
| 2024 5 | 4.863.202,87 | 10,5 | 462.590,30 | -29,9 | -2.074.381,21 |