| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.248.473,95 | 28,0 | 929.875,59 | -20,3 | -1.079.875,31 |
| 2025 5 | 5.328.349,26 | 57,0 | 1.934.402,09 | 121,0 | 2.917.574,64 |
| 2025 4 | 2.410.774,62 | -27,2 | -901.765,54 | -33,8 | -1.228.334,96 |
| 2025 3 | 3.639.109,58 | 53,9 | 1.275.134,10 | -2,9 | -108.132,88 |
| 2025 2 | 3.747.242,46 | 26,9 | 793.372,08 | 8,0 | 278.340,63 |
| 2025 1 | 3.468.901,83 | 155,4 | 2.110.641,36 | 9,1 | 288.650,78 |
| 2024 12 | 3.180.251,05 | 31,9 | 769.130,86 | 5,7 | 171.988,48 |
| 2024 11 | 3.008.262,57 | 2,0 | 60.181,17 | -36,8 | -1.749.590,61 |
| 2024 10 | 4.757.853,18 | 50,5 | 1.596.390,21 | 95,8 | 2.327.482,16 |
| 2024 9 | 2.430.371,02 | -14,6 | -415.473,27 | -15,3 | -439.181,55 |
| 2024 8 | 2.869.552,57 | 31,1 | 681.280,68 | -6,9 | -210.920,34 |
| 2024 7 | 3.080.472,91 | 8,3 | 235.739,80 | -7,2 | -238.125,45 |
| 2024 6 | 3.318.598,36 | -3,3 | -114.132,18 | -2,2 | -75.348,81 |
| 2024 5 | 3.393.947,17 | 17,2 | 498.860,13 | 2,5 | 81.407,01 |