| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.492.754,10 | 28,6 | 554.535,84 | -23,8 | -776.702,61 |
| 2025 5 | 3.269.456,71 | 8,5 | 254.667,86 | -19,0 | -765.458,83 |
| 2025 4 | 4.034.915,54 | -12,3 | -567.712,62 | 1,1 | 44.863,47 |
| 2025 3 | 3.990.052,07 | 8,3 | 306.552,13 | 37,7 | 1.092.731,37 |
| 2025 2 | 2.897.320,70 | -13,4 | -449.706,89 | -21,2 | -780.215,35 |
| 2025 1 | 3.677.536,05 | 30,0 | 848.277,54 | 44,1 | 1.125.311,69 |
| 2024 12 | 2.552.224,36 | 7,4 | 175.353,99 | 21,8 | 457.184,90 |
| 2024 11 | 2.095.039,46 | -44,8 | -1.701.454,23 | -51,2 | -2.199.690,43 |
| 2024 10 | 4.294.729,89 | -22,5 | -1.248.542,54 | 2,8 | 115.549,36 |
| 2024 9 | 4.179.180,53 | -9,7 | -449.113,64 | 102,2 | 2.112.080,28 |
| 2024 8 | 2.067.100,25 | -32,5 | -994.666,66 | -33,9 | -1.061.725,71 |
| 2024 7 | 3.128.825,96 | 8,8 | 252.650,50 | 61,4 | 1.190.607,70 |
| 2024 6 | 1.938.218,26 | -39,0 | -1.238.664,87 | -35,7 | -1.076.570,59 |
| 2024 5 | 3.014.788,85 | -18,0 | -660.381,60 | -34,5 | -1.587.839,31 |