| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.355.439,52 | -12,7 | -634.977,59 | 0,5 | 22.629,52 |
| 2025 5 | 4.332.810,00 | -18,9 | -1.011.918,15 | -4,0 | -181.349,38 |
| 2025 4 | 4.514.159,38 | -26,3 | -1.611.181,70 | -14,2 | -745.956,09 |
| 2025 3 | 5.260.115,47 | -7,9 | -451.087,28 | -12,8 | -770.972,93 |
| 2025 2 | 6.031.088,40 | 15,5 | 810.805,34 | -0,5 | -29.654,97 |
| 2025 1 | 6.060.743,37 | 12,7 | 683.026,28 | 127,0 | 3.391.148,81 |
| 2024 12 | 2.669.594,56 | -5,8 | -164.009,50 | -47,7 | -2.430.493,11 |
| 2024 11 | 5.100.087,67 | 23,8 | 979.562,65 | -1,7 | -88.648,23 |
| 2024 10 | 5.188.735,90 | 4,6 | 228.353,26 | 7,3 | 350.594,95 |
| 2024 9 | 4.838.140,95 | 2,6 | 123.103,95 | 18,3 | 749.788,34 |
| 2024 8 | 4.088.352,61 | 15,4 | 546.965,89 | -29,2 | -1.684.697,09 |
| 2024 7 | 5.773.049,70 | 33,8 | 1.458.968,88 | 15,7 | 782.632,59 |
| 2024 6 | 4.990.417,11 | 5,8 | 274.222,41 | -6,6 | -354.311,04 |
| 2024 5 | 5.344.728,15 | 46,8 | 1.703.352,39 | -12,7 | -780.612,93 |