| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.199.661,80 | -20,3 | -1.069.221,99 | 26,3 | 873.474,52 |
| 2025 5 | 3.326.187,28 | -49,9 | -3.310.987,24 | -8,4 | -305.077,47 |
| 2025 4 | 3.631.264,75 | -52,6 | -4.021.980,28 | -41,2 | -2.548.424,12 |
| 2025 3 | 6.179.688,87 | -33,4 | -3.103.094,66 | 61,3 | 2.347.601,54 |
| 2025 2 | 3.832.087,33 | -8,0 | -335.141,74 | -27,1 | -1.421.312,48 |
| 2025 1 | 5.253.399,81 | 28,1 | 1.152.754,41 | 8,9 | 429.510,97 |
| 2024 12 | 4.823.888,84 | 51,3 | 1.634.743,57 | 82,6 | 2.181.769,91 |
| 2024 11 | 2.642.118,93 | -36,3 | -1.503.364,99 | -24,2 | -841.182,93 |
| 2024 10 | 3.483.301,86 | -29,6 | -1.465.443,44 | -21,8 | -968.814,36 |
| 2024 9 | 4.452.116,22 | 130,2 | 2.518.411,64 | -0,5 | -22.141,25 |
| 2024 8 | 4.474.257,47 | 30,2 | 1.037.545,72 | -35,2 | -2.432.645,20 |
| 2024 7 | 6.906.902,67 | 322,3 | 5.271.187,87 | 31,1 | 1.638.018,88 |
| 2024 6 | 5.268.883,79 | 44,5 | 1.621.276,40 | -20,6 | -1.368.290,73 |
| 2024 5 | 6.637.174,52 | 52,9 | 2.297.438,42 | -13,3 | -1.016.070,51 |