| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.219.871,34 | 1,3 | 40.998,75 | 77,3 | 1.403.921,64 |
| 2025 5 | 1.815.949,70 | -31,3 | -828.719,68 | 1,0 | 18.746,06 |
| 2025 4 | 1.797.203,64 | -57,2 | -2.401.047,07 | -36,7 | -1.042.435,66 |
| 2025 3 | 2.839.639,30 | 6,4 | 171.481,54 | 6,7 | 178.297,28 |
| 2025 2 | 2.661.342,02 | -39,7 | -1.751.417,90 | 51,7 | 907.492,41 |
| 2025 1 | 1.753.849,61 | 36,1 | 464.718,74 | -37,4 | -1.046.439,52 |
| 2024 12 | 2.800.289,13 | 30,4 | 652.609,73 | 30,5 | 653.949,36 |
| 2024 11 | 2.146.339,77 | -11,0 | -265.853,15 | 33,8 | 541.637,63 |
| 2024 10 | 1.604.702,14 | 29,9 | 369.457,47 | -30,3 | -698.603,46 |
| 2024 9 | 2.303.305,60 | 64,7 | 904.666,49 | -50,4 | -2.339.642,79 |
| 2024 8 | 4.642.948,39 | 297,9 | 3.476.000,34 | 36,5 | 1.241.820,07 |
| 2024 7 | 3.401.128,32 | 117,3 | 1.835.619,41 | 7,0 | 222.255,73 |
| 2024 6 | 3.178.872,59 | 179,9 | 2.043.126,72 | 20,2 | 534.203,21 |
| 2024 5 | 2.644.669,38 | 43,8 | 805.880,88 | -37,0 | -1.553.581,33 |