| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.783.156,59 | -37,0 | -1.045.251,02 | -16,7 | -356.932,96 |
| 2025 5 | 2.140.089,55 | -8,0 | -186.974,20 | 120,0 | 1.167.442,44 |
| 2025 4 | 972.647,11 | 0,4 | 4.232,53 | 26,3 | 202.307,97 |
| 2025 3 | 770.339,14 | -23,6 | -237.968,19 | 51,8 | 262.965,17 |
| 2025 2 | 507.373,97 | -67,6 | -1.057.716,58 | 2,0 | 10.031,34 |
| 2025 1 | 497.342,63 | -52,1 | -541.103,50 | -28,9 | -202.511,18 |
| 2024 12 | 699.853,81 | -39,5 | -457.075,19 | -53,9 | -817.710,01 |
| 2024 11 | 1.517.563,82 | -2,4 | -36.973,19 | -62,9 | -2.572.074,43 |
| 2024 10 | 4.089.638,25 | 171,5 | 2.583.241,23 | -14,5 | -694.200,78 |
| 2024 9 | 4.783.839,03 | 500,0 | 3.986.478,08 | 15,0 | 625.471,17 |
| 2024 8 | 4.158.367,86 | 456,9 | 3.411.711,62 | 86,4 | 1.927.773,19 |
| 2024 7 | 2.230.594,67 | 90,8 | 1.061.734,36 | -21,1 | -597.812,94 |
| 2024 6 | 2.828.407,61 | 201,3 | 1.889.729,70 | 21,5 | 501.343,86 |
| 2024 5 | 2.327.063,75 | 27,3 | 499.644,19 | 140,3 | 1.358.649,17 |