| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.233.772,98 | -8,1 | -283.878,47 | -40,6 | -2.208.942,67 |
| 2025 5 | 5.442.715,65 | 11,5 | 563.292,62 | 53,8 | 1.903.336,60 |
| 2025 4 | 3.539.379,05 | 2,2 | 75.345,26 | -28,8 | -1.428.875,87 |
| 2025 3 | 4.968.254,92 | 40,3 | 1.426.591,24 | 1,6 | 77.913,16 |
| 2025 2 | 4.890.341,76 | -6,2 | -324.225,03 | -44,4 | -3.909.648,12 |
| 2025 1 | 8.799.989,88 | 193,0 | 5.796.898,36 | -11,2 | -1.111.690,60 |
| 2024 12 | 9.911.680,48 | 4,0 | 382.508,44 | 96,0 | 4.855.330,13 |
| 2024 11 | 5.056.350,35 | -61,9 | -8.219.339,54 | -2,4 | -126.619,52 |
| 2024 10 | 5.182.969,87 | 86,7 | 2.406.454,71 | 61,7 | 1.978.437,26 |
| 2024 9 | 3.204.532,61 | -30,1 | -1.377.900,25 | -41,3 | -2.255.831,19 |
| 2024 8 | 5.460.363,80 | 1,5 | 77.943,09 | 23,2 | 1.027.310,90 |
| 2024 7 | 4.433.052,90 | 95,7 | 2.167.326,23 | 26,0 | 915.401,45 |
| 2024 6 | 3.517.651,45 | -29,2 | -1.451.552,63 | -27,9 | -1.361.771,58 |
| 2024 5 | 4.879.423,03 | -9,1 | -487.200,73 | 40,9 | 1.415.389,24 |