| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.354.158,54 | 171,9 | 5.628.367,38 | 106,9 | 1.216.515,42 |
| 2025 5 | 1.137.643,12 | -88,4 | -8.691.441,19 | -87,4 | -7.884.039,95 |
| 2025 4 | 9.021.683,07 | 39,9 | 2.574.238,22 | 8,8 | 726.903,71 |
| 2025 3 | 8.294.779,36 | 205,4 | 5.578.293,37 | 157,6 | 5.074.396,18 |
| 2025 2 | 3.220.383,18 | 55,5 | 1.149.668,85 | -14,6 | -549.727,55 |
| 2025 1 | 3.770.110,73 | 108,9 | 1.964.898,00 | 39,6 | 1.069.118,39 |
| 2024 12 | 2.700.992,34 | 824,7 | 3.073.690,85 | -74,1 | -7.722.130,51 |
| 2024 11 | 10.423.122,85 | 3.544,2 | 10.725.748,87 | 22,1 | 1.883.197,31 |
| 2024 10 | 8.539.925,54 | 36,5 | 2.285.046,02 | 23,3 | 1.616.109,53 |
| 2024 9 | 6.923.816,01 | 31,5 | 1.656.881,39 | 124,3 | 3.837.263,12 |
| 2024 8 | 3.086.552,89 | -43,4 | -2.367.318,68 | -24,9 | -1.021.167,47 |
| 2024 7 | 4.107.720,36 | 4.370,2 | 4.203.915,22 | 225,5 | 7.381.929,20 |
| 2024 6 | -3.274.208,84 | 13,6 | 512.978,98 | -133,3 | -13.103.293,15 |
| 2024 5 | 9.829.084,31 | 160,4 | 6.054.492,67 | 52,5 | 3.381.639,46 |