| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.083.058,20 | 551,4 | 5.149.138,73 | 48,2 | 1.977.777,85 |
| 2025 5 | 4.105.280,35 | -46,6 | -3.588.646,29 | 108,3 | 2.133.950,99 |
| 2025 4 | 1.971.329,36 | -82,5 | -9.285.705,50 | -86,1 | -12.184.820,30 |
| 2025 3 | 14.156.149,66 | 496,6 | 11.783.473,53 | 41.931.624,0 | 14.156.115,90 |
| 2025 2 | 33,76 | -100,0 | -6.541.469,42 | -100,0 | -3.329.657,24 |
| 2025 1 | 3.329.691,00 | 60,7 | 1.257.367,53 | 483,5 | 2.759.039,47 |
| 2024 12 | 570.651,53 | -90,2 | -5.227.133,53 | -95,1 | -10.983.553,85 |
| 2024 11 | 11.554.205,38 | -61,5 | -18.454.873,72 | -36,1 | -6.534.458,44 |
| 2024 10 | 18.088.663,82 | -62,7 | -30.350.470,64 | 20,4 | 3.069.130,34 |
| 2024 9 | 15.019.533,48 | -53,9 | -17.531.519,24 | -45,4 | -12.497.094,92 |
| 2024 8 | 27.516.628,40 | 941,1 | 24.873.691,08 | 706,9 | 24.106.625,38 |
| 2024 7 | 3.410.003,02 | 101,4 | 1.716.470,39 | 265,1 | 2.476.083,55 |
| 2024 6 | 933.919,47 | -92,0 | -10.791.971,03 | -87,9 | -6.760.007,17 |
| 2024 5 | 7.693.926,64 | -84,2 | -40.997.893,81 | -31,7 | -3.563.108,22 |