| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.564.254,39 | -6,4 | -107.493,35 | -70,3 | -3.695.544,99 |
| 2025 5 | 5.259.799,38 | 10,0 | 479.334,99 | 300,4 | 3.946.086,59 |
| 2025 4 | 1.313.712,79 | -58,0 | -1.815.029,39 | -59,4 | -1.921.097,41 |
| 2025 3 | 3.234.810,20 | 22,5 | 595.117,44 | 13,5 | 384.831,55 |
| 2025 2 | 2.849.978,65 | -47,5 | -2.573.133,10 | 23,1 | 534.621,28 |
| 2025 1 | 2.315.357,37 | -16,8 | -466.354,45 | -37,9 | -1.410.599,04 |
| 2024 12 | 3.725.956,41 | 62,4 | 1.432.037,98 | 18,1 | 569.815,03 |
| 2024 11 | 3.156.141,38 | 327,4 | 2.417.696,77 | 41,8 | 930.323,00 |
| 2024 10 | 2.225.818,38 | -9,3 | -227.559,59 | 4,9 | 104.326,24 |
| 2024 9 | 2.121.492,14 | 49,2 | 699.983,23 | -36,1 | -1.195.868,90 |
| 2024 8 | 3.317.361,04 | 5,5 | 173.648,97 | 3,9 | 125.328,17 |
| 2024 7 | 3.192.032,87 | -21,7 | -882.361,17 | 90,9 | 1.520.285,13 |
| 2024 6 | 1.671.747,74 | -57,2 | -2.237.970,21 | -65,0 | -3.108.716,65 |
| 2024 5 | 4.780.464,39 | 17,4 | 709.860,28 | 52,8 | 1.651.722,21 |