| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.729.628,28 | -26,2 | -970.905,34 | -34,4 | -1.431.144,06 |
| 2025 5 | 4.160.772,34 | -28,2 | -1.636.282,53 | 75,3 | 1.787.326,27 |
| 2025 4 | 2.373.446,07 | -65,0 | -4.405.774,41 | 1,4 | 32.601,53 |
| 2025 3 | 2.340.844,54 | -67,5 | -4.863.500,18 | 4,8 | 106.736,60 |
| 2025 2 | 2.234.107,94 | -65,6 | -4.264.486,47 | -14,1 | -366.266,45 |
| 2025 1 | 2.600.374,39 | -48,4 | -2.438.527,67 | -13,3 | -398.877,88 |
| 2024 12 | 2.999.252,27 | -41,6 | -2.136.468,45 | 34,9 | 775.294,72 |
| 2024 11 | 2.223.957,55 | -75,4 | -6.805.228,68 | -60,2 | -3.369.465,19 |
| 2024 10 | 5.593.422,74 | -28,6 | -2.237.127,51 | 24,7 | 1.106.359,95 |
| 2024 9 | 4.487.062,79 | -12,1 | -620.264,55 | 23,4 | 849.649,73 |
| 2024 8 | 3.637.413,06 | 23,6 | 693.844,02 | -33,4 | -1.827.577,11 |
| 2024 7 | 5.464.990,17 | -0,8 | -43.364,27 | 47,7 | 1.764.456,55 |
| 2024 6 | 3.700.533,62 | -38,6 | -2.323.594,85 | -36,2 | -2.096.521,25 |
| 2024 5 | 5.797.054,87 | 0,1 | 5.836,78 | -14,5 | -982.165,61 |