| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.336.856,69 | 10,9 | 525.950,47 | 14,8 | 686.975,85 |
| 2025 5 | 4.649.880,84 | 13,7 | 559.956,46 | 105,0 | 2.381.604,64 |
| 2025 4 | 2.268.276,20 | 9,4 | 195.139,13 | 424,0 | 1.835.421,76 |
| 2025 3 | 432.854,44 | 19,8 | 71.641,00 | 193,7 | 285.465,78 |
| 2025 2 | 147.388,66 | -22,0 | -41.526,53 | 29,3 | 33.425,75 |
| 2025 1 | 113.962,91 | -13,4 | -17.643,23 | -11,8 | -15.279,72 |
| 2024 12 | 129.242,63 | -10,0 | -14.309,21 | -61,4 | -205.140,52 |
| 2024 11 | 334.383,15 | 13,1 | 38.608,67 | -91,4 | -3.561.274,20 |
| 2024 10 | 3.895.657,35 | 7,4 | 269.616,72 | -27,0 | -1.441.378,31 |
| 2024 9 | 5.337.035,66 | 16,5 | 756.146,39 | 21,8 | 953.310,45 |
| 2024 8 | 4.383.725,21 | 16,7 | 628.414,58 | -4,6 | -208.875,73 |
| 2024 7 | 4.592.600,94 | 12,1 | 494.567,41 | -4,5 | -218.305,28 |
| 2024 6 | 4.810.906,22 | 31,1 | 1.140.886,99 | 17,6 | 720.981,84 |
| 2024 5 | 4.089.924,38 | 30,8 | 964.140,07 | 97,3 | 2.016.787,31 |