| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.660.927,67 | -12,7 | -386.088,76 | -14,8 | -460.247,13 |
| 2025 5 | 3.121.174,80 | -22,7 | -918.026,44 | -24,5 | -1.011.296,59 |
| 2025 4 | 4.132.471,39 | 36,0 | 1.093.094,28 | -26,5 | -1.486.555,44 |
| 2025 3 | 5.619.026,83 | 58,4 | 2.072.633,52 | 108,5 | 2.924.494,34 |
| 2025 2 | 2.694.532,49 | 7,0 | 176.085,12 | 100,6 | 1.351.282,59 |
| 2025 1 | 1.343.249,90 | -10,3 | -153.750,15 | -23,0 | -400.760,29 |
| 2024 12 | 1.744.010,19 | -5,8 | -107.294,50 | -27,8 | -669.919,51 |
| 2024 11 | 2.413.929,70 | 72,3 | 1.012.754,19 | -25,6 | -830.050,42 |
| 2024 10 | 3.243.980,12 | 117,8 | 1.754.245,50 | 2,6 | 82.243,00 |
| 2024 9 | 3.161.737,12 | 161,9 | 1.954.625,52 | -7,2 | -245.564,60 |
| 2024 8 | 3.407.301,72 | 121,0 | 1.865.353,86 | -24,4 | -1.100.929,30 |
| 2024 7 | 4.508.231,02 | 231,1 | 3.146.738,86 | 48,0 | 1.461.214,59 |
| 2024 6 | 3.047.016,43 | 192,4 | 2.004.982,36 | -24,6 | -992.184,81 |
| 2024 5 | 4.039.201,24 | 157,9 | 2.473.157,63 | 32,9 | 999.824,13 |