| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.020.878,62 | 87,5 | 3.276.200,61 | 7,5 | 487.515,35 |
| 2025 3 | 6.533.363,27 | 72,9 | 2.754.510,58 | -7,4 | -524.547,07 |
| 2025 2 | 7.057.910,34 | 41,0 | 2.051.953,91 | -1,2 | -85.146,84 |
| 2025 1 | 7.143.057,18 | 34,4 | 1.828.025,87 | 86,0 | 3.303.363,54 |
| 2024 12 | 3.839.693,64 | 15,4 | 513.360,12 | -32,4 | -1.839.534,05 |
| 2024 11 | 5.679.227,69 | -11,8 | -759.495,76 | -11,3 | -725.483,89 |
| 2024 10 | 6.404.711,58 | 9,1 | 535.700,59 | 49,1 | 2.109.621,58 |
| 2024 9 | 4.295.090,00 | -40,2 | -2.882.395,43 | 35,0 | 1.112.443,70 |
| 2024 8 | 3.182.646,30 | 12,6 | 356.707,48 | -11,0 | -391.256,59 |
| 2024 7 | 3.573.902,89 | -37,6 | -2.150.852,29 | -10,0 | -397.405,06 |
| 2024 6 | 3.971.307,95 | 33,8 | 1.003.298,49 | -14,5 | -675.917,54 |
| 2024 5 | 4.647.225,49 | -22,9 | -1.379.048,81 | 24,1 | 902.547,48 |
| 2024 4 | 3.744.678,01 | -3,5 | -137.447,71 | -0,9 | -34.174,68 |
| 2024 3 | 3.778.852,69 | -42,1 | -2.750.687,14 | -24,5 | -1.227.103,74 |