| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.577.314,40 | -66,6 | -5.140.733,53 | -8,3 | -232.414,26 |
| 2025 5 | 2.809.728,66 | -70,5 | -6.726.576,89 | -17,8 | -607.685,47 |
| 2025 4 | 3.417.414,13 | 58,0 | 1.254.679,51 | -5,7 | -206.414,09 |
| 2025 3 | 3.623.828,22 | 120,6 | 1.981.148,78 | -14,7 | -622.693,81 |
| 2025 2 | 4.246.522,03 | 39,2 | 1.195.440,88 | 37,7 | 1.163.145,36 |
| 2025 1 | 3.083.376,67 | 5,5 | 160.362,70 | -38,7 | -1.944.450,81 |
| 2024 12 | 5.027.827,48 | 193,7 | 3.316.015,61 | 15,5 | 673.257,80 |
| 2024 11 | 4.354.569,68 | 10,8 | 425.544,42 | -19,7 | -1.065.348,47 |
| 2024 10 | 5.419.918,15 | -12,3 | -760.441,16 | -35,5 | -2.988.113,04 |
| 2024 9 | 8.408.031,19 | 52,7 | 2.902.616,61 | 321,1 | 6.411.255,54 |
| 2024 8 | 1.996.775,65 | 40,4 | 574.112,71 | -70,6 | -4.782.381,99 |
| 2024 7 | 6.779.157,64 | 42,9 | 2.035.826,35 | -12,2 | -938.890,29 |
| 2024 6 | 7.718.047,93 | 44,7 | 2.384.773,53 | -19,1 | -1.818.257,62 |
| 2024 5 | 9.536.305,55 | 20,4 | 1.617.047,48 | 340,9 | 7.373.570,93 |