| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.262.196,29 | 10,7 | 315.442,13 | 9,9 | 294.240,98 |
| 2025 5 | 2.967.955,31 | -64,5 | -5.399.014,82 | 21,3 | 520.940,17 |
| 2025 4 | 2.447.015,14 | -25,4 | -832.849,85 | -11,2 | -307.602,92 |
| 2025 3 | 2.754.618,06 | 20,7 | 473.037,94 | -71,0 | -6.729.389,59 |
| 2025 2 | 9.484.007,65 | 188,4 | 6.195.307,55 | 197,5 | 6.295.648,80 |
| 2025 1 | 3.188.358,85 | -12,8 | -469.053,37 | 25,8 | 653.378,87 |
| 2024 12 | 2.534.979,98 | -16,9 | -515.274,64 | -2,0 | -51.532,63 |
| 2024 11 | 2.586.512,61 | -57,4 | -3.480.128,05 | -67,6 | -5.396.858,32 |
| 2024 10 | 7.983.370,93 | 236,9 | 5.613.549,28 | 169,1 | 5.016.295,85 |
| 2024 9 | 2.967.075,08 | 5,4 | 153.057,58 | 50,5 | 994.880,80 |
| 2024 8 | 1.972.194,28 | -10,3 | -225.884,26 | -7,9 | -168.769,52 |
| 2024 7 | 2.140.963,80 | -44,8 | -1.735.571,70 | -27,4 | -805.790,36 |
| 2024 6 | 2.946.754,16 | -25,5 | -1.007.177,82 | -64,8 | -5.420.215,97 |
| 2024 5 | 8.366.970,13 | 49,0 | 2.751.287,21 | 155,1 | 5.087.105,14 |