| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.720.536,38 | -34,8 | -1.451.075,89 | -11,0 | -335.755,41 |
| 2025 5 | 3.056.291,79 | -47,7 | -2.786.773,83 | 47,6 | 984.904,82 |
| 2025 4 | 2.071.386,97 | -16,5 | -407.951,83 | 44,9 | 642.253,30 |
| 2025 3 | 1.429.133,67 | -61,0 | -2.234.663,72 | -1,5 | -21.866,54 |
| 2025 2 | 1.451.000,21 | -62,0 | -2.365.326,76 | 16,7 | 207.163,17 |
| 2025 1 | 1.243.837,04 | -10,7 | -149.628,42 | -40,8 | -855.504,37 |
| 2024 12 | 2.099.341,41 | 74,4 | 895.419,23 | -50,2 | -2.114.919,11 |
| 2024 11 | 4.214.260,52 | 312,8 | 3.193.421,50 | -41,4 | -2.981.391,06 |
| 2024 10 | 7.195.651,58 | 1.544,5 | 6.758.104,05 | -13,8 | -1.155.942,44 |
| 2024 9 | 8.351.594,02 | 922,1 | 7.534.457,15 | 84,4 | 3.823.023,53 |
| 2024 8 | 4.528.570,49 | 369,5 | 3.563.912,43 | 46,8 | 1.443.548,55 |
| 2024 7 | 3.085.021,94 | 197,9 | 2.049.433,68 | -26,1 | -1.086.590,33 |
| 2024 6 | 4.171.612,27 | 316,6 | 3.170.339,53 | -28,6 | -1.671.453,35 |
| 2024 5 | 5.843.065,62 | 290,2 | 4.345.727,50 | 135,7 | 3.363.726,82 |