| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.949.572,50 | -22,2 | -841.216,89 | -39,7 | -1.939.189,59 |
| 2025 5 | 4.888.762,09 | 2,8 | 133.666,08 | 42,8 | 1.465.208,93 |
| 2025 4 | 3.423.553,16 | -13,8 | -548.083,11 | 16,1 | 475.122,12 |
| 2025 3 | 2.948.431,04 | -41,7 | -2.106.823,01 | -4,0 | -123.675,83 |
| 2025 2 | 3.072.106,87 | -37,9 | -1.877.943,81 | 7,9 | 224.173,24 |
| 2025 1 | 2.847.933,63 | -42,0 | -2.060.510,58 | -21,5 | -780.998,16 |
| 2024 12 | 3.628.931,79 | 25,1 | 728.174,12 | -13,7 | -575.410,04 |
| 2024 11 | 4.204.341,83 | -26,1 | -1.484.266,73 | -17,8 | -910.748,57 |
| 2024 10 | 5.115.090,40 | 20,8 | 879.853,85 | -11,3 | -649.599,04 |
| 2024 9 | 5.764.689,44 | 1,0 | 54.283,21 | 28,6 | 1.282.530,73 |
| 2024 8 | 4.482.158,71 | -31,3 | -2.045.490,99 | -40,7 | -3.079.901,24 |
| 2024 7 | 7.562.059,95 | -4,8 | -381.641,75 | 99,5 | 3.771.270,56 |
| 2024 6 | 3.790.789,39 | -15,6 | -698.984,01 | -20,3 | -964.306,62 |
| 2024 5 | 4.755.096,01 | -72,1 | -12.258.278,39 | 19,7 | 783.459,74 |