| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.028.322,73 | 43,2 | 914.161,70 | -10,2 | -341.934,77 |
| 2025 5 | 3.370.257,50 | 3,2 | 103.411,27 | -81,3 | -14.626.802,43 |
| 2025 4 | 17.997.059,93 | 372,3 | 14.186.115,18 | 326,5 | 13.777.011,43 |
| 2025 3 | 4.220.048,50 | 19,0 | 673.923,35 | -20,4 | -1.081.646,01 |
| 2025 2 | 5.301.694,51 | 56,8 | 1.920.940,53 | -38,0 | -3.250.449,90 |
| 2025 1 | 8.552.144,41 | 122,1 | 4.700.940,54 | 201,4 | 5.714.588,30 |
| 2024 12 | 2.837.556,11 | -17,8 | -612.306,87 | 7,8 | 204.468,83 |
| 2024 11 | 2.633.087,28 | -33,3 | -1.316.016,95 | 10,1 | 241.043,80 |
| 2024 10 | 2.392.043,48 | -49,9 | -2.384.582,96 | 11,5 | 246.746,30 |
| 2024 9 | 2.145.297,18 | -1,9 | -40.663,36 | -40,3 | -1.447.916,49 |
| 2024 8 | 3.593.213,67 | 16,0 | 495.442,36 | 19,6 | 587.706,92 |
| 2024 7 | 3.005.506,75 | 11,8 | 317.874,80 | 42,2 | 891.345,72 |
| 2024 6 | 2.114.161,03 | -89,5 | -17.974.311,98 | -35,3 | -1.152.685,20 |
| 2024 5 | 3.266.846,23 | -52,4 | -3.599.225,47 | -14,3 | -544.098,52 |