| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.934.041,59 | -41,0 | -1.342.606,60 | -9,0 | -191.416,29 |
| 2025 5 | 2.125.457,88 | -26,6 | -771.720,62 | -24,1 | -674.060,41 |
| 2025 4 | 2.799.518,29 | 5,7 | 150.701,05 | -53,9 | -3.266.816,27 |
| 2025 3 | 6.066.334,56 | 15,8 | 829.253,44 | 17,7 | 910.916,44 |
| 2025 2 | 5.155.418,12 | 74,9 | 2.207.810,76 | 67,6 | 2.078.955,17 |
| 2025 1 | 3.076.462,95 | 35,6 | 807.149,23 | -51,9 | -3.315.957,36 |
| 2024 12 | 6.392.420,31 | 118,8 | 3.470.538,90 | 153,6 | 3.871.849,78 |
| 2024 11 | 2.520.570,53 | -27,0 | -930.777,10 | -14,9 | -442.597,85 |
| 2024 10 | 2.963.168,38 | -23,3 | -901.240,29 | 5,4 | 152.328,94 |
| 2024 9 | 2.810.839,44 | -24,1 | -891.775,40 | -24,6 | -918.543,17 |
| 2024 8 | 3.729.382,61 | 15,8 | 509.279,22 | 36,6 | 1.000.070,37 |
| 2024 7 | 2.729.312,24 | -46,6 | -2.382.790,52 | -16,7 | -547.335,95 |
| 2024 6 | 3.276.648,19 | -54,5 | -3.929.545,06 | 13,1 | 379.469,69 |
| 2024 5 | 2.897.178,50 | -20,0 | -722.335,71 | 9,4 | 248.361,26 |