| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.889.434,71 | 17,9 | 438.351,42 | 7,3 | 197.453,58 |
| 2025 5 | 2.691.981,13 | -36,9 | -1.571.858,93 | -14,1 | -440.226,59 |
| 2025 4 | 3.132.207,72 | -48,2 | -2.912.485,50 | -47,0 | -2.774.912,71 |
| 2025 3 | 5.907.120,43 | 85,4 | 2.720.596,22 | 90,7 | 2.809.285,18 |
| 2025 2 | 3.097.835,25 | -77,2 | -10.472.094,39 | -29,6 | -1.304.967,62 |
| 2025 1 | 4.402.802,87 | -65,5 | -8.363.859,93 | -83,5 | -22.265.817,15 |
| 2024 12 | 26.668.620,02 | 153,1 | 16.129.921,50 | 479,9 | 22.069.582,98 |
| 2024 11 | 4.599.037,04 | -54,6 | -5.519.172,77 | -1,3 | -60.040,77 |
| 2024 10 | 4.659.077,81 | -46,3 | -4.022.529,63 | 107,8 | 2.416.641,23 |
| 2024 9 | 2.242.436,58 | -69,8 | -5.176.140,04 | -14,0 | -364.272,96 |
| 2024 8 | 2.606.709,54 | -60,4 | -3.978.270,14 | -12,3 | -365.739,85 |
| 2024 7 | 2.972.449,39 | -58,6 | -4.201.309,96 | 21,3 | 521.366,10 |
| 2024 6 | 2.451.083,29 | -54,3 | -2.911.502,51 | -42,5 | -1.812.756,77 |
| 2024 5 | 4.263.840,06 | 34,0 | 1.081.030,26 | -29,5 | -1.780.853,16 |