| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.906.346,85 | 28,8 | 650.151,11 | 104,0 | 1.481.934,07 |
| 2025 5 | 1.424.412,78 | -37,3 | -847.608,49 | 136,0 | 820.896,74 |
| 2025 4 | 603.516,04 | -79,2 | -2.291.167,11 | -49,8 | -598.956,64 |
| 2025 3 | 1.202.472,68 | -36,0 | -675.519,97 | -43,5 | -925.981,62 |
| 2025 2 | 2.128.454,30 | -40,6 | -1.456.873,72 | 43,5 | 645.602,48 |
| 2025 1 | 1.482.851,82 | -3,0 | -45.565,48 | -51,3 | -1.563.986,37 |
| 2024 12 | 3.046.838,19 | 57,8 | 1.116.365,00 | 36,8 | 818.770,57 |
| 2024 11 | 2.228.067,62 | 6,7 | 140.525,60 | -10,0 | -246.146,41 |
| 2024 10 | 2.474.214,03 | -23,5 | -759.255,27 | -15,9 | -467.018,63 |
| 2024 9 | 2.941.232,66 | -14,5 | -499.758,12 | -9,2 | -296.095,72 |
| 2024 8 | 3.237.328,38 | 38,7 | 902.581,44 | 14,4 | 407.897,93 |
| 2024 7 | 2.829.430,45 | 16,4 | 398.749,07 | 25,4 | 573.234,71 |
| 2024 6 | 2.256.195,74 | -21,3 | -611.677,73 | -0,7 | -15.825,53 |
| 2024 5 | 2.272.021,27 | -12,6 | -326.185,66 | -21,5 | -622.661,88 |