| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.619.272,02 | 37,3 | 1.527.041,24 | 15,9 | 771.263,42 |
| 2025 5 | 4.848.008,60 | -0,9 | -42.143,16 | -24,5 | -1.572.386,80 |
| 2025 4 | 6.420.395,40 | 48,3 | 2.091.498,02 | 32,1 | 1.559.513,91 |
| 2025 3 | 4.860.881,49 | -3,6 | -182.643,46 | -10,9 | -596.265,01 |
| 2025 2 | 5.457.146,50 | -27,2 | -2.042.487,24 | 6,9 | 350.044,80 |
| 2025 1 | 5.107.101,70 | 11,3 | 517.094,25 | 85,9 | 2.360.185,37 |
| 2024 12 | 2.746.916,33 | -37,1 | -1.618.043,59 | -39,8 | -1.816.640,56 |
| 2024 11 | 4.563.556,89 | 17,2 | 670.420,51 | -22,2 | -1.304.029,98 |
| 2024 10 | 5.867.586,87 | 17,0 | 851.487,32 | 34,6 | 1.507.636,80 |
| 2024 9 | 4.359.950,07 | 1,9 | 81.978,89 | 58,0 | 1.599.862,02 |
| 2024 8 | 2.760.088,05 | -23,1 | -826.679,05 | -41,7 | -1.976.494,77 |
| 2024 7 | 4.736.582,82 | 22,3 | 862.279,35 | 15,8 | 644.352,04 |
| 2024 6 | 4.092.230,78 | -1,8 | -76.724,22 | -16,3 | -797.920,98 |
| 2024 5 | 4.890.151,76 | -19,2 | -1.165.367,88 | 13,0 | 561.254,38 |