| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 2.979.420,52 | 97,6 | 1.471.289,99 | 25,1 | 598.402,08 |
| 2025 7 | 2.381.018,44 | -29,4 | -990.580,56 | -45,2 | -1.959.746,10 |
| 2025 6 | 4.340.764,54 | 36,4 | 1.158.278,36 | -1,5 | -64.709,55 |
| 2025 5 | 4.405.474,09 | -3,9 | -177.226,80 | 190,5 | 2.888.793,37 |
| 2025 4 | 1.516.680,72 | -30,5 | -664.537,83 | -38,6 | -955.198,03 |
| 2025 3 | 2.471.878,75 | -19,8 | -611.384,32 | -36,6 | -1.424.777,26 |
| 2025 2 | 3.896.656,01 | 3,1 | 118.650,55 | -13,7 | -617.377,95 |
| 2025 1 | 4.514.033,96 | 133,0 | 2.576.842,77 | 44,5 | 1.390.807,54 |
| 2024 12 | 3.123.226,42 | -17,8 | -677.328,22 | -8,8 | -301.796,00 |
| 2024 11 | 3.425.022,42 | 16,0 | 472.712,23 | -36,6 | -1.975.549,01 |
| 2024 10 | 5.400.571,43 | 87,0 | 2.512.963,64 | 197,6 | 3.585.840,44 |
| 2024 9 | 1.814.730,99 | 24,9 | 361.538,81 | 20,3 | 306.600,46 |
| 2024 8 | 1.508.130,53 | -46,9 | -1.332.086,80 | -55,3 | -1.863.468,47 |
| 2024 7 | 3.371.599,00 | 0,8 | 27.197,42 | 5,9 | 189.112,82 |