| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.193.725,13 | 187,5 | 2.734.951,77 | 25,2 | 842.700,71 |
| 2025 5 | 3.351.024,42 | 1.539,5 | 3.146.632,33 | 58,7 | 1.239.556,64 |
| 2025 4 | 2.111.467,78 | 81,4 | 947.239,41 | 7,5 | 147.503,66 |
| 2025 3 | 1.963.964,12 | 183,5 | 1.271.104,93 | -23,2 | -592.912,64 |
| 2025 2 | 2.556.876,76 | 460,4 | 2.100.602,59 | 365,6 | 2.007.735,70 |
| 2025 1 | 549.141,06 | 724,3 | 637.104,98 | 405,9 | 728.662,92 |
| 2024 12 | -179.521,86 | -109,7 | -2.025.284,37 | -113,8 | -1.477.097,42 |
| 2024 11 | 1.297.575,56 | -51,3 | -1.364.781,45 | -63,4 | -2.251.081,60 |
| 2024 10 | 3.548.657,16 | 73,2 | 1.499.141,47 | -4,2 | -156.191,74 |
| 2024 9 | 3.704.848,90 | 295,0 | 2.766.948,96 | 21,3 | 649.557,02 |
| 2024 8 | 3.055.291,88 | 594,4 | 2.615.328,17 | 13,8 | 371.249,23 |
| 2024 7 | 2.684.042,65 | 28,7 | 598.936,07 | 84,0 | 1.225.269,29 |
| 2024 6 | 1.458.773,36 | -26,7 | -532.294,89 | 613,7 | 1.254.381,27 |
| 2024 5 | 204.392,09 | -93,7 | -3.026.621,45 | -82,4 | -959.836,28 |