| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.612.505,26 | 33,0 | 647.991,52 | -16,5 | -516.981,40 |
| 2025 5 | 3.129.486,66 | 58,4 | 1.153.844,41 | -35,0 | -1.683.708,51 |
| 2025 4 | 4.813.195,17 | 120,3 | 2.628.372,41 | 52,6 | 1.658.044,80 |
| 2025 3 | 3.155.150,37 | 119,7 | 1.719.075,89 | 39,1 | 886.853,48 |
| 2025 2 | 2.268.296,89 | 33,0 | 562.394,83 | -5,7 | -137.382,90 |
| 2025 1 | 2.405.679,79 | 111,3 | 1.267.163,38 | -7,9 | -205.283,66 |
| 2024 12 | 2.610.963,45 | 15,0 | 340.653,08 | 60,6 | 984.979,37 |
| 2024 11 | 1.625.984,08 | 4,6 | 71.385,72 | -59,4 | -2.379.477,65 |
| 2024 10 | 4.005.461,73 | 206,3 | 2.697.941,52 | 78,7 | 1.763.477,46 |
| 2024 9 | 2.241.984,27 | 70,8 | 929.175,63 | -13,1 | -336.706,92 |
| 2024 8 | 2.578.691,19 | -13,9 | -415.981,65 | 0,4 | 9.544,45 |
| 2024 7 | 2.569.146,74 | -11,6 | -337.798,93 | 30,8 | 604.633,00 |
| 2024 6 | 1.964.513,74 | -55,4 | -2.443.972,28 | -0,6 | -11.128,51 |
| 2024 5 | 1.975.642,25 | -31,0 | -887.035,45 | -9,6 | -209.180,51 |