| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.251.433,28 | 69,1 | 1.328.317,10 | 17,7 | 488.148,58 |
| 2025 5 | 2.763.284,70 | 42,7 | 827.039,62 | 17,0 | 402.162,45 |
| 2025 4 | 2.361.122,25 | 54,2 | 829.953,22 | 2,9 | 65.773,74 |
| 2025 3 | 2.295.348,51 | 115,2 | 1.228.756,79 | 1,8 | 39.645,31 |
| 2025 2 | 2.255.703,20 | 88,1 | 1.056.511,76 | 127,1 | 1.262.278,88 |
| 2025 1 | 993.424,32 | 32,3 | 242.456,76 | -39,2 | -639.693,25 |
| 2024 12 | 1.633.117,57 | -19,0 | -383.300,02 | 14,7 | 209.410,20 |
| 2024 11 | 1.423.707,37 | -29,8 | -602.966,68 | -23,0 | -424.233,36 |
| 2024 10 | 1.847.940,73 | 13,2 | 216.035,60 | -11,3 | -235.278,65 |
| 2024 9 | 2.083.219,38 | -18,3 | -466.162,73 | 42,9 | 625.037,51 |
| 2024 8 | 1.458.181,87 | -37,5 | -874.803,80 | 4,8 | 66.350,16 |
| 2024 7 | 1.391.831,71 | -23,4 | -424.267,58 | -27,6 | -531.284,47 |
| 2024 6 | 1.923.116,18 | -13,2 | -292.690,47 | -0,7 | -13.128,90 |
| 2024 5 | 1.936.245,08 | 5,5 | 100.596,52 | 26,5 | 405.076,05 |