| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.859.576,36 | -34,3 | -1.492.842,21 | -30,1 | -1.229.486,42 |
| 2025 5 | 4.089.062,78 | 5,3 | 206.956,77 | 28,0 | 894.075,99 |
| 2025 4 | 3.194.986,79 | -14,9 | -560.241,00 | 22,4 | 584.820,73 |
| 2025 3 | 2.610.166,06 | -52,4 | -2.870.969,64 | -90,6 | -25.114.404,29 |
| 2025 2 | 27.724.570,35 | 683,5 | 24.186.100,22 | 443,7 | 22.624.993,05 |
| 2025 1 | 5.099.577,30 | 40,3 | 1.464.578,86 | -18,2 | -1.130.829,97 |
| 2024 12 | 6.230.407,27 | 71,4 | 2.595.177,16 | 68,6 | 2.534.788,03 |
| 2024 11 | 3.695.619,24 | -9,1 | -367.528,81 | 72,8 | 1.556.533,88 |
| 2024 10 | 2.139.085,36 | -35,9 | -1.197.124,54 | -3,3 | -73.982,04 |
| 2024 9 | 2.213.067,40 | -12,4 | -314.322,47 | -23,5 | -680.082,54 |
| 2024 8 | 2.893.149,94 | -23,8 | -901.137,51 | -29,3 | -1.196.378,64 |
| 2024 7 | 4.089.528,58 | -30,2 | -1.766.367,91 | -6,0 | -262.889,99 |
| 2024 6 | 4.352.418,57 | -27,7 | -1.666.535,72 | 12,1 | 470.312,56 |
| 2024 5 | 3.882.106,01 | 3,4 | 126.536,20 | 3,4 | 126.878,22 |