| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.285.342,58 | 27,3 | 489.668,67 | 31,9 | 552.480,76 |
| 2025 5 | 1.732.861,82 | -37,5 | -1.037.313,80 | 69,9 | 712.780,82 |
| 2025 4 | 1.020.081,00 | -37,9 | -622.055,01 | -75,2 | -3.094.546,33 |
| 2025 3 | 4.114.627,33 | 105,8 | 2.114.932,54 | 88,4 | 1.930.661,89 |
| 2025 2 | 2.183.965,44 | -9,2 | -220.232,23 | 46,2 | 690.522,15 |
| 2025 1 | 1.493.443,29 | -19,8 | -369.727,37 | -51,8 | -1.604.216,37 |
| 2024 12 | 3.097.659,66 | 1,8 | 55.540,87 | 69,2 | 1.267.173,30 |
| 2024 11 | 1.830.486,36 | -3,4 | -63.808,73 | -50,5 | -1.868.959,94 |
| 2024 10 | 3.699.446,30 | 177,4 | 2.365.738,99 | 174,0 | 2.349.428,78 |
| 2024 9 | 1.350.017,52 | 73,1 | 569.943,13 | -29,4 | -561.183,56 |
| 2024 8 | 1.911.201,08 | 39,9 | 544.575,43 | -33,3 | -954.560,39 |
| 2024 7 | 2.865.761,47 | 29,0 | 643.561,56 | 59,6 | 1.070.087,56 |
| 2024 6 | 1.795.673,91 | 3,4 | 58.267,65 | -35,2 | -974.501,71 |
| 2024 5 | 2.770.175,62 | 97,2 | 1.365.704,71 | 68,7 | 1.128.039,61 |