| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.966.808,12 | -12,7 | -724.529,95 | 761,6 | 4.390.332,91 |
| 2025 5 | 576.475,21 | -29,0 | -235.889,62 | 79,9 | 256.067,53 |
| 2025 4 | 320.407,68 | -60,8 | -496.512,02 | -71,0 | -783.076,51 |
| 2025 3 | 1.103.484,19 | 882,8 | 991.202,58 | 123,1 | 608.893,20 |
| 2025 2 | 494.590,99 | -48,7 | -470.037,97 | -59,6 | -728.568,80 |
| 2025 1 | 1.223.159,79 | 145,8 | 3.891.407,78 | 0,8 | 9.275,05 |
| 2024 12 | 1.213.884,74 | 10.132,6 | 1.225.984,14 | -14,9 | -212.889,41 |
| 2024 11 | 1.426.774,15 | 11,3 | 144.279,47 | -62,5 | -2.377.756,11 |
| 2024 10 | 3.804.530,26 | -4,1 | -162.446,70 | -61,8 | -6.166.427,25 |
| 2024 9 | 9.970.957,51 | 88,9 | 4.691.247,42 | 88,2 | 4.671.873,81 |
| 2024 8 | 5.299.083,70 | -7,1 | -404.819,01 | -19,8 | -1.307.094,25 |
| 2024 7 | 6.606.177,95 | 27,5 | 1.424.462,60 | 16,1 | 914.839,88 |
| 2024 6 | 5.691.338,07 | -18,0 | -1.247.679,21 | 600,6 | 4.878.973,24 |
| 2024 5 | 812.364,83 | 452,0 | 665.205,82 | -0,6 | -4.554,87 |