| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.176.189,46 | -60,2 | -3.294.731,95 | -15,1 | -388.161,05 |
| 2025 5 | 2.564.350,51 | -42,5 | -1.891.183,07 | -72,0 | -6.608.146,71 |
| 2025 4 | 9.172.497,22 | 106,2 | 4.724.919,23 | 149,6 | 5.498.146,31 |
| 2025 3 | 3.674.350,91 | 109,4 | 1.919.501,66 | 51,7 | 1.252.628,18 |
| 2025 2 | 2.421.722,73 | 8,3 | 185.172,82 | 10,0 | 220.659,35 |
| 2025 1 | 2.201.063,38 | 6,6 | 135.908,23 | -46,4 | -1.902.860,48 |
| 2024 12 | 4.103.923,86 | 109,2 | 2.142.337,09 | 19,4 | 666.510,68 |
| 2024 11 | 3.437.413,18 | 26,3 | 716.424,43 | 14,2 | 426.823,80 |
| 2024 10 | 3.010.589,38 | -30,2 | -1.300.813,21 | -47,9 | -2.762.081,27 |
| 2024 9 | 5.772.670,65 | -4,1 | -245.144,41 | 89,1 | 2.720.342,36 |
| 2024 8 | 3.052.328,29 | -70,8 | -7.393.987,62 | 77,5 | 1.332.614,64 |
| 2024 7 | 1.719.713,65 | -14,5 | -290.741,41 | -68,6 | -3.751.207,76 |
| 2024 6 | 5.470.921,41 | 157,4 | 3.345.162,78 | 22,8 | 1.015.387,83 |
| 2024 5 | 4.455.533,58 | 60,6 | 1.681.698,86 | 0,2 | 7.955,59 |