| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.624.259,72 | 56,3 | 944.715,26 | -56,6 | -3.415.428,22 |
| 2025 5 | 6.039.687,94 | 118,4 | 3.274.213,15 | 239,2 | 4.259.332,89 |
| 2025 4 | 1.780.355,05 | -24,3 | -570.388,00 | -4,1 | -75.379,39 |
| 2025 3 | 1.855.734,44 | 28,5 | 411.287,67 | 283,7 | 1.372.031,13 |
| 2025 2 | 483.703,31 | -53,0 | -544.759,46 | 68,9 | 197.279,81 |
| 2025 1 | 286.423,50 | -95,8 | -6.475.944,21 | -95,4 | -5.949.593,00 |
| 2024 12 | 6.236.016,50 | 464,7 | 5.131.654,80 | 426,8 | 5.052.354,86 |
| 2024 11 | 1.183.661,64 | 536,7 | 997.742,79 | -54,3 | -1.405.753,09 |
| 2024 10 | 2.589.414,73 | -65,2 | -4.860.107,00 | -92,1 | -30.129.701,54 |
| 2024 9 | 32.719.116,27 | 285,8 | 24.237.859,90 | 33,8 | 8.264.489,26 |
| 2024 8 | 24.454.627,01 | 6.373,4 | 24.076.856,72 | 859,7 | 21.906.349,80 |
| 2024 7 | 2.548.277,21 | 266,0 | 1.852.091,27 | 51,7 | 868.732,75 |
| 2024 6 | 1.679.544,46 | -80,7 | -7.003.888,84 | -39,3 | -1.085.930,33 |
| 2024 5 | 2.765.474,79 | 366,8 | 2.172.994,58 | 17,6 | 414.731,74 |