| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.477.361,76 | -53,4 | -2.838.127,70 | -53,7 | -2.873.465,41 |
| 2025 5 | 5.350.827,17 | -14,6 | -914.740,54 | 16,8 | 771.164,79 |
| 2025 4 | 4.579.662,38 | 13,3 | 536.577,37 | -6,0 | -293.572,79 |
| 2025 3 | 4.873.235,17 | 26,8 | 1.029.666,78 | 56,8 | 1.765.944,96 |
| 2025 2 | 3.107.290,21 | -39,7 | -2.047.414,52 | -42,0 | -2.248.872,82 |
| 2025 1 | 5.356.163,03 | -7,6 | -441.110,48 | -24,2 | -1.711.070,17 |
| 2024 12 | 7.067.233,20 | 71,7 | 2.952.096,67 | 32,3 | 1.726.835,86 |
| 2024 11 | 5.340.397,34 | 4,5 | 228.362,86 | -8,7 | -508.935,71 |
| 2024 10 | 5.849.333,05 | 29,2 | 1.321.391,25 | 6,6 | 359.443,18 |
| 2024 9 | 5.489.889,87 | 31,0 | 1.300.534,48 | -15,0 | -969.883,31 |
| 2024 8 | 6.459.773,18 | 84,2 | 2.953.504,12 | 71,1 | 2.683.619,55 |
| 2024 7 | 3.776.153,63 | 24,9 | 753.265,44 | -29,0 | -1.539.335,83 |
| 2024 6 | 5.315.489,46 | 21,5 | 941.165,96 | -15,2 | -950.078,25 |
| 2024 5 | 6.265.567,71 | 101,0 | 3.148.698,06 | 55,0 | 2.222.482,70 |