| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.336.315,18 | -26,2 | -1.536.959,63 | -34,4 | -2.268.714,54 |
| 2025 5 | 6.605.029,72 | -1,0 | -63.704,63 | 87,2 | 3.076.297,25 |
| 2025 4 | 3.528.732,47 | -43,5 | -2.715.060,28 | -18,8 | -815.157,05 |
| 2025 3 | 4.343.889,52 | 2,7 | 112.421,29 | -24,9 | -1.441.529,91 |
| 2025 2 | 5.785.419,43 | -4,8 | -289.556,24 | 69,7 | 2.375.279,25 |
| 2025 1 | 3.410.140,18 | -35,3 | -1.860.458,32 | 17,0 | 494.573,90 |
| 2024 12 | 2.915.566,28 | 5,4 | 149.662,72 | -42,0 | -2.114.674,24 |
| 2024 11 | 5.030.240,52 | -8,4 | -460.268,58 | -49,3 | -4.885.064,18 |
| 2024 10 | 9.915.304,70 | 33,7 | 2.499.506,83 | 36,9 | 2.674.259,45 |
| 2024 9 | 7.241.045,25 | 26,1 | 1.496.818,48 | 90,8 | 3.445.952,50 |
| 2024 8 | 3.795.092,75 | 44,7 | 1.171.397,32 | -40,4 | -2.572.063,54 |
| 2024 7 | 6.367.156,29 | 4,1 | 249.872,37 | 8,4 | 493.881,48 |
| 2024 6 | 5.873.274,81 | 15,7 | 798.523,12 | -11,9 | -795.459,54 |
| 2024 5 | 6.668.734,35 | -15,4 | -1.209.155,58 | 6,8 | 424.941,60 |