| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.480.832,42 | 111,2 | 3.939.455,30 | 96,4 | 3.672.701,61 |
| 2025 5 | 3.808.130,81 | 9,1 | 317.144,96 | 1,2 | 46.564,35 |
| 2025 4 | 3.761.566,46 | 13,5 | 447.523,69 | 32,9 | 930.636,21 |
| 2025 3 | 2.830.930,25 | -13,5 | -443.334,79 | -14,8 | -492.438,02 |
| 2025 2 | 3.323.368,27 | -1,4 | -47.633,28 | 35,6 | 872.945,55 |
| 2025 1 | 2.450.422,72 | -18,8 | -567.342,90 | 2,7 | 63.150,85 |
| 2024 12 | 2.387.271,87 | -29,0 | -976.827,73 | -9,8 | -258.101,89 |
| 2024 11 | 2.645.373,76 | -25,0 | -883.111,06 | -4,6 | -126.998,60 |
| 2024 10 | 2.772.372,36 | 5,8 | 151.732,68 | 21,8 | 495.532,63 |
| 2024 9 | 2.276.839,73 | -27,5 | -861.785,57 | -31,4 | -1.040.134,80 |
| 2024 8 | 3.316.974,53 | 41,8 | 977.822,02 | -10,3 | -380.643,39 |
| 2024 7 | 3.697.617,92 | 2,6 | 94.259,93 | 4,4 | 156.240,80 |
| 2024 6 | 3.541.377,12 | -12,6 | -508.809,10 | 1,4 | 50.391,27 |
| 2024 5 | 3.490.985,85 | -6,9 | -257.680,67 | 5,3 | 176.943,08 |