| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.494.483,32 | 53,6 | 2.265.403,70 | -23,8 | -2.025.671,40 |
| 2025 5 | 8.520.154,72 | 60,1 | 3.198.686,25 | 38,7 | 2.379.110,27 |
| 2025 4 | 6.141.044,45 | 30,4 | 1.432.580,02 | 28,6 | 1.366.737,92 |
| 2025 3 | 4.774.306,53 | 29,9 | 1.098.473,66 | -15,8 | -894.449,68 |
| 2025 2 | 5.668.756,21 | 93,0 | 2.731.969,11 | 17,9 | 859.994,68 |
| 2025 1 | 4.808.761,53 | 40,2 | 1.377.797,66 | 46,8 | 1.532.285,46 |
| 2024 12 | 3.276.476,07 | 82,2 | 1.478.262,64 | -24,2 | -1.048.320,07 |
| 2024 11 | 4.324.796,14 | 70,5 | 1.788.808,46 | -31,3 | -1.969.414,68 |
| 2024 10 | 6.294.210,82 | 120,0 | 3.433.711,10 | 209,3 | 4.259.293,79 |
| 2024 9 | 2.034.917,03 | -22,0 | -575.321,35 | -45,5 | -1.699.721,13 |
| 2024 8 | 3.734.638,16 | 62,1 | 1.430.163,44 | -19,3 | -890.047,55 |
| 2024 7 | 4.624.685,71 | 70,8 | 1.917.594,83 | 9,4 | 395.606,09 |
| 2024 6 | 4.229.079,62 | -15,3 | -764.714,75 | -20,5 | -1.092.388,85 |
| 2024 5 | 5.321.468,47 | 134,1 | 3.047.905,54 | 13,0 | 613.004,04 |