| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.727.773,57 | -13,1 | -409.980,80 | -36,4 | -1.559.991,13 |
| 2025 5 | 4.287.764,70 | 6,0 | 242.769,55 | -23,5 | -1.313.288,20 |
| 2025 4 | 5.601.052,90 | 12,1 | 606.366,66 | -44,3 | -4.448.373,39 |
| 2025 3 | 10.049.426,29 | 39,5 | 2.844.976,55 | 366,6 | 7.895.870,47 |
| 2025 2 | 2.153.555,82 | -48,4 | -2.019.928,25 | -78,2 | -7.745.228,13 |
| 2025 1 | 9.898.783,95 | 397,6 | 7.909.337,78 | 301,9 | 7.435.489,77 |
| 2024 12 | 2.463.294,18 | -54,5 | -2.946.237,78 | -49,7 | -2.430.451,12 |
| 2024 11 | 4.893.745,30 | -27,0 | -1.813.595,00 | -15,5 | -898.476,28 |
| 2024 10 | 5.792.221,58 | 87,9 | 2.709.162,39 | 20,4 | 981.095,52 |
| 2024 9 | 4.811.126,06 | -18,0 | -1.053.334,81 | 8,4 | 373.964,35 |
| 2024 8 | 4.437.161,71 | -13,9 | -716.407,36 | -55,9 | -5.624.353,36 |
| 2024 7 | 10.061.515,07 | 107,4 | 5.209.696,96 | 220,7 | 6.923.760,70 |
| 2024 6 | 3.137.754,37 | -11,9 | -424.272,91 | -22,4 | -907.240,78 |
| 2024 5 | 4.044.995,15 | 44,8 | 1.251.563,91 | -19,0 | -949.691,09 |