| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.261.705,42 | 80,2 | 2.341.445,08 | 11,7 | 550.554,39 |
| 2025 5 | 4.711.151,03 | 32,2 | 1.148.257,05 | -2,3 | -109.815,60 |
| 2025 4 | 4.820.966,63 | 60,2 | 1.810.636,95 | 0,4 | 19.453,38 |
| 2025 3 | 4.801.513,25 | 70,0 | 1.977.259,60 | 64,3 | 1.878.155,96 |
| 2025 2 | 2.923.357,29 | 76,3 | 1.265.113,09 | 11,7 | 306.748,98 |
| 2025 1 | 2.616.608,31 | 14,8 | 337.566,27 | 77,8 | 1.144.550,06 |
| 2024 12 | 1.472.058,25 | -35,4 | -807.969,98 | -35,0 | -792.939,01 |
| 2024 11 | 2.264.997,26 | -23,0 | -678.186,11 | -19,6 | -552.792,55 |
| 2024 10 | 2.817.789,81 | -12,6 | -404.780,79 | 3,6 | 96.909,24 |
| 2024 9 | 2.720.880,57 | -11,8 | -363.847,40 | 40,7 | 787.251,87 |
| 2024 8 | 1.933.628,70 | 7,9 | 141.508,98 | -42,3 | -1.417.238,38 |
| 2024 7 | 3.350.867,08 | 37,6 | 915.784,75 | 14,8 | 430.606,74 |
| 2024 6 | 2.920.260,34 | 22,6 | 538.457,54 | -18,0 | -642.633,64 |
| 2024 5 | 3.562.893,98 | 36,5 | 952.202,40 | 18,4 | 552.564,30 |