| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.251.763,87 | 44,2 | 1.303.000,11 | 13,8 | 515.276,40 |
| 2025 5 | 3.736.487,47 | 2,8 | 102.406,48 | 10,0 | 338.463,25 |
| 2025 4 | 3.398.024,22 | -43,1 | -2.575.377,57 | -27,5 | -1.287.587,80 |
| 2025 3 | 4.685.612,02 | 134,5 | 2.687.629,66 | 55,0 | 1.661.799,83 |
| 2025 2 | 3.023.812,19 | 107,5 | 1.566.497,56 | -15,7 | -564.741,75 |
| 2025 1 | 3.588.553,94 | 75,9 | 1.548.730,08 | -18,6 | -818.727,47 |
| 2024 12 | 4.407.281,41 | 149,6 | 2.641.377,56 | 28,5 | 977.887,10 |
| 2024 11 | 3.429.394,31 | 80,6 | 1.530.753,77 | -15,3 | -617.406,91 |
| 2024 10 | 4.046.801,22 | 133,7 | 2.315.124,76 | 29,7 | 926.952,75 |
| 2024 9 | 3.119.848,47 | 31,9 | 753.904,19 | 17,0 | 453.680,21 |
| 2024 8 | 2.666.168,26 | 21,2 | 465.402,60 | -13,4 | -412.337,63 |
| 2024 7 | 3.078.505,89 | 7,6 | 217.453,90 | 4,4 | 129.742,13 |
| 2024 6 | 2.948.763,76 | 13,5 | 351.746,11 | -18,9 | -685.317,23 |
| 2024 5 | 3.634.080,99 | 71,9 | 1.519.733,04 | -39,2 | -2.339.320,80 |