| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.463.692,45 | 50,2 | 1.156.861,29 | 54,2 | 1.216.798,01 |
| 2025 5 | 2.246.894,44 | -28,3 | -885.037,31 | 12,2 | 244.734,33 |
| 2025 4 | 2.002.160,11 | -39,2 | -1.289.576,43 | -33,0 | -984.047,27 |
| 2025 3 | 2.986.207,38 | 26,9 | 632.915,74 | 9,6 | 260.835,33 |
| 2025 2 | 2.725.372,05 | 20,0 | 454.658,14 | 38,8 | 761.256,83 |
| 2025 1 | 1.964.115,22 | -31,0 | -880.877,35 | -56,9 | -2.595.378,41 |
| 2024 12 | 4.559.493,63 | 36,6 | 1.221.198,82 | 61,2 | 1.730.132,60 |
| 2024 11 | 2.829.361,03 | -14,6 | -482.298,94 | -23,1 | -849.541,40 |
| 2024 10 | 3.678.902,43 | 23,6 | 702.507,71 | 18,6 | 575.734,64 |
| 2024 9 | 3.103.167,79 | 34,3 | 792.597,20 | -6,1 | -199.892,17 |
| 2024 8 | 3.303.059,96 | 14,7 | 423.963,08 | 2,3 | 75.508,62 |
| 2024 7 | 3.227.551,34 | 10,2 | 297.331,14 | 39,9 | 920.720,18 |
| 2024 6 | 2.306.831,16 | 63,6 | 896.358,37 | -26,3 | -825.100,59 |
| 2024 5 | 3.131.931,75 | -66,3 | -6.149.713,67 | -4,9 | -159.804,79 |