| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.585.843,70 | 12,5 | 175.969,78 | -58,5 | -2.232.507,94 |
| 2025 5 | 3.818.351,64 | 208,3 | 2.579.833,32 | 64,4 | 1.495.331,45 |
| 2025 4 | 2.323.020,19 | 10,3 | 216.460,80 | 28,3 | 512.673,53 |
| 2025 3 | 1.810.346,66 | -14,1 | -296.633,53 | -52,1 | -1.966.682,35 |
| 2025 2 | 3.777.029,01 | 53,2 | 1.311.881,75 | 215,9 | 2.581.326,74 |
| 2025 1 | 1.195.702,27 | -50,0 | -1.195.618,62 | -72,2 | -3.106.654,48 |
| 2024 12 | 4.302.356,75 | 161,0 | 2.653.805,75 | 297,2 | 3.219.129,06 |
| 2024 11 | 1.083.227,69 | -5,5 | -62.635,07 | -39,7 | -714.179,18 |
| 2024 10 | 1.797.406,87 | -21,1 | -479.542,63 | 68,2 | 728.523,53 |
| 2024 9 | 1.068.883,34 | 12,6 | 119.505,97 | 8,0 | 79.583,67 |
| 2024 8 | 989.299,67 | -14,6 | -168.497,25 | -73,9 | -2.800.449,77 |
| 2024 7 | 3.789.749,44 | 51,8 | 1.293.593,82 | 168,8 | 2.379.875,52 |
| 2024 6 | 1.409.873,92 | -6,4 | -97.008,61 | 13,8 | 171.355,60 |
| 2024 5 | 1.238.518,32 | -37,1 | -731.124,50 | -41,2 | -868.041,07 |