| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.951.384,24 | 1,5 | 43.017,39 | -10,5 | -347.069,72 |
| 2025 5 | 3.298.453,96 | 27,0 | 700.526,34 | 10,4 | 311.852,01 |
| 2025 4 | 2.986.601,95 | -22,0 | -840.469,72 | 11,0 | 296.858,43 |
| 2025 3 | 2.689.743,52 | 1,7 | 44.983,10 | 25,3 | 543.836,86 |
| 2025 2 | 2.145.906,66 | -10,2 | -243.768,14 | -2,1 | -45.205,71 |
| 2025 1 | 2.191.112,37 | -3,5 | -79.060,64 | -6,5 | -151.599,89 |
| 2024 12 | 2.342.712,26 | 33,6 | 588.953,77 | -48,1 | -2.173.216,81 |
| 2024 11 | 4.515.929,07 | 79,7 | 2.003.505,45 | 34,9 | 1.168.752,00 |
| 2024 10 | 3.347.177,07 | 11,3 | 339.401,72 | 70,7 | 1.385.802,61 |
| 2024 9 | 1.961.374,46 | -20,5 | -506.136,92 | -43,0 | -1.476.997,16 |
| 2024 8 | 3.438.371,62 | 110,1 | 1.801.616,00 | -7,1 | -263.732,70 |
| 2024 7 | 3.702.104,32 | 44,3 | 1.135.843,83 | 27,3 | 793.737,47 |
| 2024 6 | 2.908.366,85 | 12,5 | 322.340,07 | 12,0 | 310.439,23 |
| 2024 5 | 2.597.927,62 | -2,9 | -77.034,32 | -32,1 | -1.229.144,05 |