| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.996.741,74 | -21,4 | -817.568,81 | -41,6 | -2.133.808,77 |
| 2025 5 | 5.130.550,51 | 37,7 | 1.405.813,40 | 62,1 | 1.965.197,04 |
| 2025 4 | 3.165.353,47 | -1,0 | -31.297,93 | -23,8 | -989.648,27 |
| 2025 3 | 4.155.001,74 | -9,1 | -415.068,41 | 40,0 | 1.186.196,96 |
| 2025 2 | 2.968.804,78 | -69,3 | -6.712.299,83 | -87,5 | -20.816.432,63 |
| 2025 1 | 23.785.237,41 | 672,5 | 20.706.326,29 | 759,8 | 21.018.835,50 |
| 2024 12 | 2.766.401,91 | -22,0 | -780.273,27 | -35,2 | -1.501.146,46 |
| 2024 11 | 4.267.548,37 | -13,3 | -652.811,21 | -21,9 | -1.195.230,86 |
| 2024 10 | 5.462.779,23 | -10,8 | -663.942,52 | 63,3 | 2.117.626,64 |
| 2024 9 | 3.345.152,59 | 7,0 | 218.738,66 | 9,6 | 292.082,82 |
| 2024 8 | 3.053.069,77 | 24,0 | 591.295,85 | -4,8 | -155.109,57 |
| 2024 7 | 3.208.179,34 | -16,4 | -627.483,51 | -15,9 | -606.131,21 |
| 2024 6 | 3.814.310,55 | -5,8 | -232.559,02 | 2,4 | 89.573,44 |
| 2024 5 | 3.724.737,11 | 10,1 | 342.436,13 | 16,5 | 528.085,71 |