| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.681.960,14 | 214,1 | 3.873.038,63 | 79,6 | 2.517.638,10 |
| 2025 5 | 3.164.322,04 | -34,5 | -1.666.783,76 | -22,2 | -903.356,00 |
| 2025 4 | 4.067.678,04 | 27,2 | 868.670,46 | 108,2 | 2.113.894,80 |
| 2025 3 | 1.953.783,24 | 42,0 | 577.787,14 | 19,9 | 323.861,46 |
| 2025 2 | 1.629.921,78 | 15,3 | 216.652,95 | 20,8 | 280.217,69 |
| 2025 1 | 1.349.704,09 | 42,5 | 402.507,60 | 16,3 | 189.530,46 |
| 2024 12 | 1.160.173,63 | 84,8 | 532.450,19 | -15,9 | -219.536,32 |
| 2024 11 | 1.379.709,95 | 17,1 | 201.689,12 | -43,4 | -1.059.152,53 |
| 2024 10 | 2.438.862,48 | 126,2 | 1.360.444,31 | -52,6 | -2.707.201,26 |
| 2024 9 | 5.146.063,74 | 389,1 | 4.094.006,32 | -35,3 | -2.811.205,17 |
| 2024 8 | 7.957.268,91 | 785,0 | 7.058.104,25 | 351,6 | 6.195.096,63 |
| 2024 7 | 1.762.172,28 | 241,7 | 1.246.425,49 | -2,6 | -46.749,23 |
| 2024 6 | 1.808.921,51 | 314,4 | 1.372.425,15 | -62,6 | -3.022.184,29 |
| 2024 5 | 4.831.105,80 | 568,0 | 4.107.852,97 | 51,0 | 1.632.098,22 |