| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.268.044,72 | -7,6 | -430.318,45 | -10,7 | -631.151,37 |
| 2025 5 | 5.899.196,09 | 26,9 | 1.248.640,77 | 4,8 | 268.202,92 |
| 2025 4 | 5.630.993,17 | 58,9 | 2.086.936,19 | 150,4 | 3.382.368,69 |
| 2025 3 | 2.248.624,48 | -26,0 | -791.696,45 | -51,0 | -2.338.494,06 |
| 2025 2 | 4.587.118,54 | 52,5 | 1.578.343,26 | 2,7 | 120.210,42 |
| 2025 1 | 4.466.908,12 | 38,4 | 1.239.608,66 | 22,3 | 814.377,54 |
| 2024 12 | 3.652.530,58 | 15,9 | 500.940,06 | -16,2 | -708.112,14 |
| 2024 11 | 4.360.642,72 | 15,5 | 586.441,57 | -11,2 | -548.460,93 |
| 2024 10 | 4.909.103,65 | 57,1 | 1.784.012,64 | 27,8 | 1.067.474,56 |
| 2024 9 | 3.841.629,09 | 476,2 | 3.174.916,85 | -7,6 | -313.546,10 |
| 2024 8 | 4.155.175,19 | 1,3 | 54.425,51 | 27,5 | 896.813,33 |
| 2024 7 | 3.258.361,86 | -21,4 | -888.150,38 | -42,8 | -2.440.001,31 |
| 2024 6 | 5.698.363,17 | 17,8 | 859.225,28 | 22,5 | 1.047.807,85 |
| 2024 5 | 4.650.555,32 | -8,2 | -415.688,05 | 31,2 | 1.106.498,34 |