| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.387.118,47 | 41,6 | 701.481,42 | 5,7 | 127.586,21 |
| 2025 5 | 2.259.532,26 | 0,2 | 4.023,92 | 3,2 | 69.405,75 |
| 2025 4 | 2.190.126,51 | -28,1 | -854.152,91 | -33,4 | -1.095.761,45 |
| 2025 3 | 3.285.887,96 | 59,4 | 1.224.978,29 | 32,0 | 796.337,03 |
| 2025 2 | 2.489.550,93 | 41,3 | 727.447,95 | 4,7 | 111.404,84 |
| 2025 1 | 2.378.146,09 | 10,3 | 221.610,20 | -18,0 | -521.485,93 |
| 2024 12 | 2.899.632,02 | 9,0 | 240.198,51 | -9,9 | -319.635,48 |
| 2024 11 | 3.219.267,50 | -14,4 | -539.616,40 | 43,3 | 971.962,90 |
| 2024 10 | 2.247.304,60 | 19,6 | 368.048,05 | 15,4 | 300.140,69 |
| 2024 9 | 1.947.163,91 | -18,8 | -451.791,89 | -24,5 | -633.369,99 |
| 2024 8 | 2.580.533,90 | 25,1 | 517.355,94 | 37,7 | 706.136,52 |
| 2024 7 | 1.874.397,38 | 1,7 | 31.783,47 | 11,2 | 188.760,33 |
| 2024 6 | 1.685.637,05 | 12,8 | 191.482,56 | -25,3 | -569.871,29 |
| 2024 5 | 2.255.508,34 | 19,7 | 370.365,12 | -25,9 | -788.771,08 |