| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.431.998,86 | -22,5 | -1.289.173,50 | 2,7 | 116.836,97 |
| 2025 5 | 4.315.161,89 | -43,5 | -3.319.194,04 | 0,2 | 10.304,04 |
| 2025 4 | 4.304.857,85 | -4,9 | -223.921,70 | -12,6 | -623.006,71 |
| 2025 3 | 4.927.864,56 | 27,8 | 1.072.959,87 | -2,4 | -121.108,99 |
| 2025 2 | 5.048.973,55 | 42,7 | 1.511.038,73 | 26,3 | 1.051.343,25 |
| 2025 1 | 3.997.630,30 | 5,2 | 196.303,67 | 9,7 | 351.833,51 |
| 2024 12 | 3.645.796,79 | -25,2 | -1.230.006,27 | -11,1 | -456.101,13 |
| 2024 11 | 4.101.897,92 | 2,0 | 79.847,39 | -18,1 | -905.376,76 |
| 2024 10 | 5.007.274,68 | -32,0 | -2.351.116,69 | 17,6 | 749.431,18 |
| 2024 9 | 4.257.843,50 | -42,7 | -3.175.600,34 | 36,8 | 1.144.820,20 |
| 2024 8 | 3.113.023,30 | 0,5 | 16.317,87 | -49,7 | -3.077.327,40 |
| 2024 7 | 6.190.350,70 | 37,2 | 1.679.830,74 | 8,2 | 469.178,34 |
| 2024 6 | 5.721.172,36 | 50,2 | 1.913.224,99 | -25,1 | -1.913.183,57 |
| 2024 5 | 7.634.355,93 | 131,5 | 4.336.442,04 | 68,6 | 3.105.576,38 |