| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.548.274,76 | 36,8 | 954.511,86 | -12,5 | -505.522,12 |
| 2025 5 | 4.053.796,88 | 10,5 | 385.957,55 | -36,7 | -2.354.226,27 |
| 2025 4 | 6.408.023,15 | 78,1 | 2.810.603,97 | -21,9 | -1.796.782,06 |
| 2025 3 | 8.204.805,21 | 120,6 | 4.485.362,23 | 35,0 | 2.128.836,09 |
| 2025 2 | 6.075.969,12 | 75,2 | 2.607.407,18 | 42,3 | 1.805.383,96 |
| 2025 1 | 4.270.585,16 | 27,0 | 908.973,33 | -22,3 | -1.221.905,75 |
| 2024 12 | 5.492.490,91 | 104,2 | 2.803.251,60 | 17,3 | 810.574,98 |
| 2024 11 | 4.681.915,93 | 29,1 | 1.053.886,09 | -13,0 | -696.775,87 |
| 2024 10 | 5.378.691,80 | 59,2 | 1.999.123,47 | 79,7 | 2.386.219,21 |
| 2024 9 | 2.992.472,59 | -18,1 | -662.316,33 | -15,3 | -540.200,38 |
| 2024 8 | 3.532.672,97 | 18,7 | 555.256,57 | 3,3 | 111.356,52 |
| 2024 7 | 3.421.316,45 | -6,4 | -234.022,39 | 31,9 | 827.553,55 |
| 2024 6 | 2.593.762,90 | -16,2 | -502.029,35 | -29,3 | -1.074.076,43 |
| 2024 5 | 3.667.839,33 | 0,3 | 12.290,32 | 2,0 | 70.420,15 |