| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.129.104,96 | 74,2 | 1.332.358,21 | -76,6 | -10.239.381,92 |
| 2025 5 | 13.368.486,88 | 301,3 | 10.037.341,40 | 420,0 | 10.797.721,38 |
| 2025 4 | 2.570.765,50 | 3,9 | 96.039,25 | -49,3 | -2.503.849,56 |
| 2025 3 | 5.074.615,06 | 160,1 | 3.123.343,75 | 91,0 | 2.417.975,72 |
| 2025 2 | 2.656.639,34 | 42,9 | 797.644,02 | -61,9 | -4.322.110,77 |
| 2025 1 | 6.978.750,11 | 271,1 | 5.098.405,41 | 17,4 | 1.032.689,49 |
| 2024 12 | 5.946.060,62 | 213,7 | 4.050.406,37 | -39,8 | -3.931.629,21 |
| 2024 11 | 9.877.689,83 | 281,5 | 7.288.604,36 | 259,3 | 7.128.295,69 |
| 2024 10 | 2.749.394,14 | 18,2 | 422.858,31 | -3,2 | -90.989,77 |
| 2024 9 | 2.840.383,91 | 56,8 | 1.028.678,35 | 18,3 | 440.162,62 |
| 2024 8 | 2.400.221,29 | 88,3 | 1.125.231,02 | -41,3 | -1.689.374,91 |
| 2024 7 | 4.089.596,20 | 151,9 | 2.466.115,64 | 127,6 | 2.292.849,45 |
| 2024 6 | 1.796.746,75 | 26,7 | 378.378,85 | -46,1 | -1.534.398,73 |
| 2024 5 | 3.331.145,48 | 30,0 | 769.451,97 | 34,6 | 856.419,23 |