| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.973.216,75 | -66,5 | -5.911.390,70 | -14,3 | -494.634,19 |
| 2025 5 | 3.467.850,94 | -67,3 | -7.121.855,38 | 140,4 | 2.025.149,25 |
| 2025 4 | 1.442.701,69 | -59,3 | -2.100.867,09 | -10,9 | -176.828,79 |
| 2025 3 | 1.619.530,48 | -58,7 | -2.296.983,89 | -16,0 | -309.122,04 |
| 2025 2 | 1.928.652,52 | 57,6 | 704.957,01 | -53,9 | -2.251.666,26 |
| 2025 1 | 4.180.318,78 | -16,9 | -851.275,42 | -10,3 | -481.393,82 |
| 2024 12 | 4.661.712,60 | 40,7 | 1.349.079,81 | -43,0 | -3.515.905,74 |
| 2024 11 | 8.177.618,34 | 157,4 | 5.000.912,10 | 63,3 | 3.169.046,30 |
| 2024 10 | 5.008.572,04 | 12,7 | 562.294,67 | -45,2 | -4.125.992,01 |
| 2024 9 | 9.134.564,05 | 77,3 | 3.981.654,16 | 88,6 | 4.290.528,67 |
| 2024 8 | 4.844.035,38 | -49,6 | -4.773.864,40 | 2,4 | 114.468,95 |
| 2024 7 | 4.729.566,43 | 271,2 | 3.455.477,58 | -46,8 | -4.155.041,02 |
| 2024 6 | 8.884.607,45 | -27,6 | -3.391.457,51 | -16,1 | -1.705.098,87 |
| 2024 5 | 10.589.706,32 | 67,1 | 4.253.165,42 | 198,8 | 7.046.137,54 |