| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.433.381,92 | -76,2 | -4.593.393,54 | -28,9 | -582.756,82 |
| 2025 5 | 2.016.138,74 | -52,8 | -2.254.920,61 | -38,1 | -1.242.260,75 |
| 2025 4 | 3.258.399,49 | 8,5 | 256.499,30 | 10,2 | 300.220,70 |
| 2025 3 | 2.958.178,79 | -19,8 | -727.949,24 | -20,1 | -742.108,08 |
| 2025 2 | 3.700.286,87 | -12,0 | -505.021,72 | 39,4 | 1.046.623,39 |
| 2025 1 | 2.653.663,48 | -12,4 | -376.866,50 | 13,8 | 321.148,77 |
| 2024 12 | 2.332.514,71 | 40,8 | 675.886,75 | 6,9 | 150.283,24 |
| 2024 11 | 2.182.231,47 | -18,7 | -502.931,23 | -28,9 | -884.775,96 |
| 2024 10 | 3.067.007,43 | 55,5 | 1.095.208,21 | -2,7 | -86.389,08 |
| 2024 9 | 3.153.396,51 | 81,3 | 1.413.557,96 | -2,7 | -88.247,48 |
| 2024 8 | 3.241.643,99 | 145,5 | 1.920.959,33 | -20,2 | -818.342,35 |
| 2024 7 | 4.059.986,34 | 55,0 | 1.440.456,19 | -32,6 | -1.966.789,12 |
| 2024 6 | 6.026.775,46 | 132,5 | 3.434.555,56 | 41,1 | 1.755.716,11 |
| 2024 5 | 4.271.059,35 | 49,8 | 1.420.257,98 | 42,3 | 1.269.159,16 |