| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.629.723,67 | 210,2 | 2.459.463,93 | 212,0 | 2.466.480,56 |
| 2025 5 | 1.163.243,11 | -52,3 | -1.273.888,02 | -19,4 | -279.200,18 |
| 2025 4 | 1.442.443,29 | -51,7 | -1.546.686,53 | -2,4 | -35.440,36 |
| 2025 3 | 1.477.883,65 | -26,5 | -533.508,26 | -15,4 | -268.971,56 |
| 2025 2 | 1.746.855,21 | 50,5 | 585.958,45 | 2,2 | 36.946,24 |
| 2025 1 | 1.709.908,97 | 33,8 | 432.172,25 | 209,7 | 1.157.712,50 |
| 2024 12 | 552.196,47 | 4.824,9 | 540.984,20 | -77,0 | -1.844.474,48 |
| 2024 11 | 2.396.670,95 | 402,0 | 1.919.225,79 | -25,0 | -797.353,97 |
| 2024 10 | 3.194.024,92 | 1.808,3 | 3.026.646,23 | 95,2 | 1.557.765,45 |
| 2024 9 | 1.636.259,47 | -35,5 | -901.939,58 | 21,4 | 288.729,52 |
| 2024 8 | 1.347.529,95 | -13,5 | -210.172,71 | -29,0 | -551.594,69 |
| 2024 7 | 1.899.124,64 | 89,2 | 895.123,90 | 62,3 | 728.864,90 |
| 2024 6 | 1.170.259,74 | -46,0 | -996.019,56 | -52,0 | -1.266.871,39 |
| 2024 5 | 2.437.131,13 | 15,3 | 322.707,07 | -18,5 | -551.998,69 |