| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.485.682,77 | 20,1 | 583.164,17 | -26,5 | -1.258.221,42 |
| 2025 5 | 4.743.904,19 | 233,4 | 3.321.077,56 | 10,4 | 447.534,79 |
| 2025 4 | 4.296.369,40 | 34,8 | 1.108.336,23 | 7,9 | 314.377,26 |
| 2025 3 | 3.981.992,14 | -40,4 | -2.699.229,07 | 43,4 | 1.205.960,69 |
| 2025 2 | 2.776.031,45 | -60,1 | -4.182.787,68 | -64,1 | -4.955.585,76 |
| 2025 1 | 7.731.617,21 | 64,4 | 3.028.102,94 | 22,0 | 1.393.398,59 |
| 2024 12 | 6.338.218,62 | 105,2 | 3.249.592,73 | 62,6 | 2.439.246,28 |
| 2024 11 | 3.898.972,34 | 51,9 | 1.331.248,98 | -28,4 | -1.548.360,41 |
| 2024 10 | 5.447.332,75 | 230,0 | 3.796.419,29 | 48,9 | 1.788.275,04 |
| 2024 9 | 3.659.057,71 | 9,0 | 301.157,00 | 4,0 | 139.884,05 |
| 2024 8 | 3.519.173,66 | -45,0 | -2.883.624,73 | 1,4 | 49.166,79 |
| 2024 7 | 3.470.006,87 | -14,1 | -570.152,61 | 19,6 | 567.488,27 |
| 2024 6 | 2.902.518,60 | -67,4 | -6.001.044,27 | 104,0 | 1.479.691,97 |
| 2024 5 | 1.422.826,63 | -84,0 | -7.473.799,59 | -55,4 | -1.765.206,54 |