| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.093.812,56 | -2,5 | -78.627,75 | 15,6 | 417.223,42 |
| 2025 5 | 2.676.589,14 | 28,5 | 593.800,68 | -14,3 | -445.904,20 |
| 2025 4 | 3.122.493,34 | -28,1 | -1.217.845,21 | 3,8 | 113.408,33 |
| 2025 3 | 3.009.085,01 | 11,8 | 318.407,24 | -9,1 | -299.767,52 |
| 2025 2 | 3.308.852,53 | -1,3 | -42.982,01 | -9,0 | -328.439,60 |
| 2025 1 | 3.637.292,13 | 40,9 | 1.054.900,85 | 60,1 | 1.365.542,45 |
| 2024 12 | 2.271.749,68 | 7,8 | 165.075,58 | -28,2 | -890.850,88 |
| 2024 11 | 3.162.600,56 | -73,7 | -8.859.175,66 | 7,3 | 215.065,81 |
| 2024 10 | 2.947.534,75 | -55,9 | -3.737.727,83 | 29,8 | 676.363,42 |
| 2024 9 | 2.271.171,33 | -4,2 | -98.369,13 | 37,9 | 623.641,94 |
| 2024 8 | 1.647.529,39 | -26,1 | -582.492,34 | -41,7 | -1.179.241,12 |
| 2024 7 | 2.826.770,51 | 20,4 | 478.089,77 | -10,9 | -345.669,80 |
| 2024 6 | 3.172.440,31 | -21,7 | -878.657,80 | 52,3 | 1.089.651,85 |
| 2024 5 | 2.082.788,46 | -32,3 | -993.602,77 | -52,0 | -2.257.550,09 |