| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.312.322,85 | -90,2 | -21.198.929,46 | 0,9 | 20.834,08 |
| 2025 5 | 2.291.488,77 | -47,5 | -2.069.951,19 | 31,6 | 549.910,28 |
| 2025 4 | 1.741.578,49 | 53,3 | 605.488,57 | -32,0 | -820.155,32 |
| 2025 3 | 2.561.733,81 | -13,4 | -396.108,34 | 55,2 | 910.967,10 |
| 2025 2 | 1.650.766,71 | -46,8 | -1.452.264,81 | -44,4 | -1.318.747,30 |
| 2025 1 | 2.969.514,01 | -2,8 | -83.834,48 | 104,3 | 1.515.842,54 |
| 2024 12 | 1.453.671,47 | 94,4 | 705.801,54 | -31,4 | -665.395,30 |
| 2024 11 | 2.119.066,77 | 51,0 | 715.977,61 | -22,8 | -625.803,58 |
| 2024 10 | 2.744.870,35 | 137,3 | 1.587.927,61 | 3,1 | 82.678,96 |
| 2024 9 | 2.662.191,39 | 75,8 | 1.147.982,18 | 25,3 | 538.165,21 |
| 2024 8 | 2.124.026,18 | 90,9 | 1.011.082,29 | 89,3 | 1.001.724,31 |
| 2024 7 | 1.122.301,87 | -84,4 | -6.066.796,43 | -95,2 | -22.388.950,44 |
| 2024 6 | 23.511.252,31 | 2.001,8 | 22.392.602,58 | 439,1 | 19.149.812,35 |
| 2024 5 | 4.361.439,96 | 276,1 | 3.201.644,67 | 283,9 | 3.225.350,04 |