| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.214.306,34 | -63,3 | -3.819.895,39 | -43,5 | -1.706.574,78 |
| 2025 5 | 3.920.881,12 | 0,6 | 23.809,97 | 46,8 | 1.250.285,95 |
| 2025 4 | 2.670.595,17 | -12,3 | -373.240,91 | -48,6 | -2.520.607,61 |
| 2025 3 | 5.191.202,78 | 13,9 | 634.632,37 | 58,7 | 1.920.739,02 |
| 2025 2 | 3.270.463,76 | 15,3 | 434.771,69 | 0,3 | 10.017,75 |
| 2025 1 | 3.260.446,01 | 41,4 | 953.843,78 | 85,2 | 1.499.702,07 |
| 2024 12 | 1.760.743,94 | -55,6 | -2.201.647,74 | -53,0 | -1.985.367,38 |
| 2024 11 | 3.746.111,32 | 4,4 | 158.369,75 | -19,2 | -887.806,30 |
| 2024 10 | 4.633.917,62 | 114,7 | 2.475.309,69 | 13,3 | 543.992,34 |
| 2024 9 | 4.089.925,28 | 26,5 | 856.529,01 | 151,7 | 2.464.800,26 |
| 2024 8 | 1.625.125,02 | -4,6 | -78.751,41 | -55,3 | -2.009.130,34 |
| 2024 7 | 3.634.255,36 | 8,8 | 294.120,27 | -39,8 | -2.399.946,37 |
| 2024 6 | 6.034.201,73 | 18,4 | 938.035,97 | 54,8 | 2.137.130,58 |
| 2024 5 | 3.897.071,15 | -6,0 | -249.793,58 | 28,0 | 853.235,07 |