| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.941.693,95 | 3,2 | 60.572,31 | -54,3 | -2.306.779,81 |
| 2025 5 | 4.248.473,76 | -11,0 | -523.455,73 | 117,8 | 2.297.365,17 |
| 2025 4 | 1.951.108,59 | -52,7 | -2.174.091,87 | -46,7 | -1.707.522,91 |
| 2025 3 | 3.658.631,50 | -18,9 | -853.560,52 | -21,8 | -1.018.879,87 |
| 2025 2 | 4.677.511,37 | 122,8 | 2.577.573,31 | 50,6 | 1.571.850,61 |
| 2025 1 | 3.105.660,76 | -66,5 | -6.152.774,72 | 13,2 | 362.123,26 |
| 2024 12 | 2.743.537,50 | -39,9 | -1.820.065,41 | -39,0 | -1.750.765,95 |
| 2024 11 | 4.494.303,45 | 2,8 | 123.615,13 | 107,3 | 2.326.166,70 |
| 2024 10 | 2.168.136,75 | 5,1 | 104.672,84 | -26,4 | -778.252,03 |
| 2024 9 | 2.946.388,78 | -37,9 | -1.794.543,47 | 15,4 | 392.155,96 |
| 2024 8 | 2.554.232,82 | 52,3 | 877.104,46 | -18,9 | -594.328,66 |
| 2024 7 | 3.148.561,48 | 25,6 | 641.386,61 | 67,4 | 1.267.439,84 |
| 2024 6 | 1.881.121,64 | -59,3 | -2.737.716,76 | -60,6 | -2.890.807,85 |
| 2024 5 | 4.771.929,49 | -81,7 | -21.354.263,02 | 15,7 | 646.729,03 |