| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.791.532,98 | 17,8 | 420.739,77 | -19,8 | -688.097,29 |
| 2025 5 | 3.479.630,27 | 52,0 | 1.189.812,55 | 24,5 | 684.649,61 |
| 2025 4 | 2.794.980,66 | 53,3 | 971.789,61 | -19,6 | -681.688,91 |
| 2025 3 | 3.476.669,57 | 166,1 | 2.170.016,72 | 170,0 | 2.188.888,41 |
| 2025 2 | 1.287.781,16 | 31,9 | 311.275,21 | 22,6 | 237.495,57 |
| 2025 1 | 1.050.285,59 | 11,5 | 108.456,09 | 3,7 | 37.036,47 |
| 2024 12 | 1.013.249,12 | 27,1 | 215.903,74 | -18,0 | -222.010,23 |
| 2024 11 | 1.235.259,35 | -7,6 | -100.920,73 | -43,7 | -959.219,46 |
| 2024 10 | 2.194.478,81 | -14,1 | -359.615,49 | -11,9 | -295.034,94 |
| 2024 9 | 2.489.513,75 | -0,8 | -20.058,19 | 14,8 | 320.081,67 |
| 2024 8 | 2.169.432,08 | 5,2 | 107.959,56 | -8,3 | -197.515,15 |
| 2024 7 | 2.366.947,23 | 15,5 | 317.117,42 | -0,2 | -3.845,98 |
| 2024 6 | 2.370.793,21 | 30,9 | 559.130,98 | 3,5 | 80.975,49 |
| 2024 5 | 2.289.817,72 | 26,7 | 483.131,07 | 25,6 | 466.626,67 |