| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.630.985,21 | -2,4 | -65.856,19 | -5,1 | -142.095,09 |
| 2025 5 | 2.773.080,30 | 9,5 | 239.843,43 | 19,3 | 447.761,86 |
| 2025 4 | 2.325.318,44 | -9,9 | -254.592,86 | -10,0 | -258.439,58 |
| 2025 3 | 2.583.758,02 | 28,1 | 567.038,58 | 19,6 | 423.483,62 |
| 2025 2 | 2.160.274,40 | 24,9 | 430.345,58 | -42,6 | -1.599.766,45 |
| 2025 1 | 3.760.040,85 | 84,8 | 1.724.819,46 | -0,4 | -13.194,49 |
| 2024 12 | 3.773.235,34 | -44,1 | -2.980.719,61 | 11,0 | 375.286,72 |
| 2024 11 | 3.397.948,62 | 46,4 | 1.076.263,80 | -50,6 | -3.484.813,74 |
| 2024 10 | 6.882.762,36 | 187,4 | 4.487.954,08 | 174,8 | 4.378.283,38 |
| 2024 9 | 2.504.478,98 | 13,0 | 288.606,38 | -3,7 | -96.762,45 |
| 2024 8 | 2.601.241,43 | -24,4 | -840.715,14 | -16,6 | -515.837,87 |
| 2024 7 | 3.117.079,30 | 36,7 | 836.650,17 | 15,6 | 420.237,90 |
| 2024 6 | 2.696.841,40 | 51,3 | 914.350,06 | 6,5 | 163.604,53 |
| 2024 5 | 2.533.236,87 | -55,6 | -3.168.889,29 | -1,8 | -46.674,43 |