| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.938.328,56 | -46,4 | -1.679.321,74 | -59,9 | -2.899.403,61 |
| 2025 5 | 4.837.732,17 | -3,2 | -158.247,74 | -17,8 | -1.050.132,16 |
| 2025 4 | 5.887.864,33 | -72,8 | -15.772.728,50 | -49,4 | -5.738.415,85 |
| 2025 3 | 11.626.280,18 | 3,3 | 367.452,70 | 89,8 | 5.500.776,68 |
| 2025 2 | 6.125.503,50 | -43,8 | -4.774.458,53 | -47,8 | -5.613.691,72 |
| 2025 1 | 11.739.195,22 | 35,0 | 3.044.758,80 | 223,8 | 8.113.422,99 |
| 2024 12 | 3.625.772,23 | -65,6 | -6.901.724,68 | -46,2 | -3.108.582,32 |
| 2024 11 | 6.734.354,55 | -30,3 | -2.932.802,32 | 13,9 | 822.938,77 |
| 2024 10 | 5.911.415,78 | 65,2 | 2.332.286,65 | 35,8 | 1.558.050,40 |
| 2024 9 | 4.353.365,38 | -21,7 | -1.204.305,51 | 21,0 | 756.038,46 |
| 2024 8 | 3.597.326,92 | 16,9 | 519.168,11 | -60,0 | -5.385.332,67 |
| 2024 7 | 8.982.659,59 | 504,5 | 7.496.724,93 | 148,3 | 5.365.009,29 |
| 2024 6 | 3.617.650,30 | 8,5 | 283.621,12 | -27,6 | -1.378.329,61 |
| 2024 5 | 4.995.979,91 | 17,1 | 730.529,71 | -76,9 | -16.664.612,92 |