| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.143.634,46 | 15,4 | 818.290,94 | -6,9 | -454.123,51 |
| 2025 5 | 6.597.757,97 | -0,2 | -15.526,67 | 37,2 | 1.790.126,27 |
| 2025 4 | 4.807.631,70 | -48,2 | -4.472.846,27 | 2,6 | 119.535,37 |
| 2025 3 | 4.688.096,33 | -29,0 | -1.917.773,23 | -43,1 | -3.544.705,93 |
| 2025 2 | 8.232.802,26 | -1,1 | -87.254,33 | 84,3 | 3.764.527,29 |
| 2025 1 | 4.468.274,97 | -33,2 | -2.223.478,61 | -19,6 | -1.085.680,45 |
| 2024 12 | 5.553.955,42 | 2,1 | 115.917,10 | -3,5 | -202.437,02 |
| 2024 11 | 5.756.392,44 | -17,3 | -1.207.853,61 | 13,3 | 673.478,49 |
| 2024 10 | 5.082.913,95 | -39,3 | -3.289.389,68 | -37,2 | -3.010.528,34 |
| 2024 9 | 8.093.442,29 | 0,7 | 55.378,95 | 85,7 | 3.734.429,71 |
| 2024 8 | 4.359.012,58 | -17,0 | -889.735,97 | -31,6 | -2.016.511,23 |
| 2024 7 | 6.375.523,81 | -50,0 | -6.380.897,77 | 19,7 | 1.050.180,29 |
| 2024 6 | 5.325.343,52 | -13,1 | -799.504,34 | -19,5 | -1.287.941,12 |
| 2024 5 | 6.613.284,64 | 6,4 | 398.971,15 | -28,7 | -2.667.193,33 |