| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.823.734,33 | 23,0 | 341.503,84 | 10,7 | 176.403,05 |
| 2025 5 | 1.647.331,28 | -27,0 | -608.484,92 | 94,5 | 800.204,41 |
| 2025 4 | 847.126,87 | -66,9 | -1.712.814,69 | -69,4 | -1.922.023,50 |
| 2025 3 | 2.769.150,37 | -34,5 | -1.460.106,57 | -9,5 | -289.503,14 |
| 2025 2 | 3.058.653,51 | -43,1 | -2.311.846,37 | 5,3 | 153.967,31 |
| 2025 1 | 2.904.686,20 | -18,1 | -640.935,09 | 0,1 | 3.426,74 |
| 2024 12 | 2.901.259,46 | 104,6 | 1.482.916,46 | 31,9 | 701.739,82 |
| 2024 11 | 2.199.519,64 | 9,6 | 192.704,18 | 12,9 | 251.398,55 |
| 2024 10 | 1.948.121,09 | -42,7 | -1.453.094,53 | 15,5 | 260.768,56 |
| 2024 9 | 1.687.352,53 | -43,0 | -1.272.403,04 | -29,5 | -707.230,62 |
| 2024 8 | 2.394.583,15 | -2,8 | -69.267,90 | 74,4 | 1.021.809,03 |
| 2024 7 | 1.372.774,12 | 13,9 | 167.133,55 | -7,4 | -109.456,37 |
| 2024 6 | 1.482.230,49 | 62,6 | 570.821,00 | -34,3 | -773.585,71 |
| 2024 5 | 2.255.816,20 | 103,1 | 1.144.873,72 | -11,9 | -304.125,36 |