| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.759.537,81 | 93,4 | 1.815.516,71 | 45,8 | 1.180.481,66 |
| 2025 5 | 2.579.056,15 | 15,6 | 347.134,12 | 27,5 | 556.112,18 |
| 2025 4 | 2.022.943,97 | -15,1 | -359.942,52 | -11,5 | -263.120,76 |
| 2025 3 | 2.286.064,73 | 15,1 | 300.417,82 | -4,4 | -105.135,86 |
| 2025 2 | 2.391.200,59 | -1,9 | -45.325,16 | -3,0 | -73.237,98 |
| 2025 1 | 2.464.438,57 | 8,7 | 197.349,32 | 5,0 | 116.645,81 |
| 2024 12 | 2.347.792,76 | 26,5 | 491.463,71 | -21,5 | -641.784,36 |
| 2024 11 | 2.989.577,12 | -2,1 | -65.228,55 | -27,2 | -1.115.143,03 |
| 2024 10 | 4.104.720,15 | 46,8 | 1.308.606,99 | 45,0 | 1.274.318,89 |
| 2024 9 | 2.830.401,26 | 29,1 | 637.339,92 | 74,1 | 1.204.896,70 |
| 2024 8 | 1.625.504,56 | -12,0 | -220.668,09 | -26,0 | -570.143,39 |
| 2024 7 | 2.195.647,95 | -7,0 | -164.833,42 | 12,9 | 251.626,85 |
| 2024 6 | 1.944.021,10 | -22,5 | -563.736,01 | -12,9 | -287.900,93 |
| 2024 5 | 2.231.922,03 | 8,8 | 180.081,70 | -6,3 | -150.964,46 |