| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.243.161,65 | 21,5 | 751.889,24 | -36,5 | -2.443.168,75 |
| 2025 5 | 6.686.330,40 | 279,5 | 4.924.623,79 | 82,4 | 3.019.930,83 |
| 2025 4 | 3.666.399,57 | -18,3 | -819.634,99 | -29,2 | -1.513.427,00 |
| 2025 3 | 5.179.826,57 | 26,3 | 1.077.116,85 | 86,4 | 2.401.016,50 |
| 2025 2 | 2.778.810,07 | -32,2 | -1.318.531,14 | -37,4 | -1.659.567,14 |
| 2025 1 | 4.438.377,21 | 29,9 | 1.021.357,87 | 326,0 | 6.401.962,69 |
| 2024 12 | -1.963.585,48 | -280,1 | -3.053.724,03 | -157,5 | -5.378.850,10 |
| 2024 11 | 3.415.264,62 | 36,4 | 912.121,39 | -0,5 | -16.553,89 |
| 2024 10 | 3.431.818,51 | 177,9 | 7.835.380,12 | 59,6 | 1.281.313,20 |
| 2024 9 | 2.150.505,31 | -2,9 | -64.122,07 | 4.186,5 | 2.203.130,39 |
| 2024 8 | -52.625,08 | -102,5 | -2.203.534,32 | -101,5 | -3.571.142,13 |
| 2024 7 | 3.518.517,05 | -35,7 | -1.950.323,67 | 0,8 | 27.244,64 |
| 2024 6 | 3.491.272,41 | -47,8 | -3.193.437,60 | 98,2 | 1.729.565,80 |
| 2024 5 | 1.761.706,61 | -77,2 | -5.960.795,00 | -60,7 | -2.724.327,95 |