| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.249.640,83 | -19,9 | -559.610,69 | -53,8 | -2.623.729,92 |
| 2025 5 | 4.873.370,75 | 22,0 | 879.113,50 | 44,6 | 1.503.191,31 |
| 2025 4 | 3.370.179,44 | 57,7 | 1.232.635,29 | -14,1 | -554.847,85 |
| 2025 3 | 3.925.027,29 | 48,2 | 1.276.708,01 | 14,2 | 486.398,81 |
| 2025 2 | 3.438.628,48 | 29,9 | 791.878,32 | 12,2 | 372.713,05 |
| 2025 1 | 3.065.915,43 | -27,7 | -1.172.518,83 | 7,7 | 217.894,67 |
| 2024 12 | 2.848.020,76 | 30,3 | 661.734,04 | -7,2 | -219.474,40 |
| 2024 11 | 3.067.495,16 | 24,9 | 611.813,14 | -9,2 | -311.098,96 |
| 2024 10 | 3.378.594,12 | 42,3 | 1.003.530,79 | 40,3 | 970.543,05 |
| 2024 9 | 2.408.051,07 | 72,3 | 1.010.704,14 | 10,0 | 218.354,34 |
| 2024 8 | 2.189.696,73 | 29,7 | 501.849,21 | -23,0 | -652.541,30 |
| 2024 7 | 2.842.238,03 | -41,3 | -2.000.525,18 | 1,2 | 32.986,51 |
| 2024 6 | 2.809.251,52 | -35,4 | -1.537.928,72 | -29,7 | -1.185.005,73 |
| 2024 5 | 3.994.257,25 | 15,1 | 525.038,51 | 86,9 | 1.856.713,10 |