| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.215.017,60 | -26,1 | -1.488.129,02 | 7,5 | 294.850,60 |
| 2025 5 | 3.920.167,00 | -45,8 | -3.315.439,84 | 24,0 | 758.460,22 |
| 2025 4 | 3.161.706,78 | -36,4 | -1.806.420,52 | 1,6 | 49.838,79 |
| 2025 3 | 3.111.867,99 | -3,8 | -123.430,29 | -54,4 | -3.710.575,94 |
| 2025 2 | 6.822.443,93 | 291,3 | 5.078.943,38 | 44,4 | 2.096.191,33 |
| 2025 1 | 4.726.252,60 | 13,2 | 551.052,49 | -30,5 | -2.078.334,28 |
| 2024 12 | 6.804.586,88 | 305,8 | 5.127.807,21 | 4,8 | 312.920,14 |
| 2024 11 | 6.491.666,74 | 131,1 | 3.682.125,60 | -21,5 | -1.779.250,78 |
| 2024 10 | 8.270.917,52 | 244,8 | 5.872.335,98 | 68,6 | 3.365.773,99 |
| 2024 9 | 4.905.143,53 | 112,2 | 2.593.788,98 | -28,4 | -1.943.563,78 |
| 2024 8 | 6.848.707,31 | 280,3 | 5.047.727,86 | 1,8 | 121.202,99 |
| 2024 7 | 6.727.504,32 | 195,9 | 4.453.608,04 | 18,0 | 1.024.357,70 |
| 2024 6 | 5.703.146,62 | 118,1 | 3.088.159,84 | -21,2 | -1.532.460,22 |
| 2024 5 | 7.235.606,84 | 46,5 | 2.294.809,55 | 45,6 | 2.267.479,54 |