| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.096.026,16 | -39,5 | -1.367.841,11 | -3,6 | -78.556,71 |
| 2025 5 | 2.174.582,87 | -45,8 | -1.835.278,23 | -10,1 | -244.334,14 |
| 2025 4 | 2.418.917,01 | -18,6 | -553.562,15 | 14,6 | 308.540,62 |
| 2025 3 | 2.110.376,39 | -11,1 | -263.302,17 | -20,3 | -535.957,38 |
| 2025 2 | 2.646.333,77 | -15,8 | -494.920,23 | 20,7 | 453.654,35 |
| 2025 1 | 2.192.679,42 | -5,4 | -125.549,33 | -16,0 | -416.569,98 |
| 2024 12 | 2.609.249,40 | 17,6 | 389.756,50 | 15,5 | 351.024,96 |
| 2024 11 | 2.258.224,44 | 1,1 | 24.112,23 | -28,7 | -909.471,45 |
| 2024 10 | 3.167.695,89 | 14,1 | 391.427,20 | 12,0 | 340.390,08 |
| 2024 9 | 2.827.305,81 | 18,5 | 441.970,99 | -16,1 | -542.567,07 |
| 2024 8 | 3.369.872,88 | 101,1 | 1.693.949,30 | 25,0 | 674.598,27 |
| 2024 7 | 2.695.274,61 | 25,4 | 546.495,12 | -22,2 | -768.592,66 |
| 2024 6 | 3.463.867,27 | 48,9 | 1.137.703,83 | -13,6 | -545.993,83 |
| 2024 5 | 4.009.861,10 | 158,6 | 2.459.115,14 | 34,9 | 1.037.381,94 |