| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.535.101,13 | 86,4 | 3.957.090,23 | 1,1 | 93.902,78 |
| 2025 5 | 8.441.198,35 | 96,7 | 4.149.635,24 | 36,4 | 2.253.237,08 |
| 2025 4 | 6.187.961,27 | 21,6 | 1.101.021,61 | 38,7 | 1.726.779,16 |
| 2025 3 | 4.461.182,11 | 1,9 | 84.314,25 | 18,0 | 681.003,12 |
| 2025 2 | 3.780.178,99 | -48,2 | -3.513.408,18 | -30,9 | -1.686.185,69 |
| 2025 1 | 5.466.364,68 | 2,3 | 122.889,77 | 17,7 | 820.085,83 |
| 2024 12 | 4.646.278,85 | 26,4 | 971.515,31 | -11,2 | -583.764,67 |
| 2024 11 | 5.230.043,52 | 1,7 | 85.973,77 | 33,8 | 1.319.732,51 |
| 2024 10 | 3.910.311,01 | -4,9 | -201.223,34 | -6,0 | -248.618,50 |
| 2024 9 | 4.158.929,51 | -36,5 | -2.386.225,70 | 50,0 | 1.386.125,18 |
| 2024 8 | 2.772.804,33 | 11,7 | 290.932,80 | -29,7 | -1.170.800,93 |
| 2024 7 | 3.943.605,26 | -20,8 | -1.035.371,87 | -13,9 | -634.405,64 |
| 2024 6 | 4.578.010,90 | -21,9 | -1.280.628,71 | 6,7 | 286.447,79 |
| 2024 5 | 4.291.563,11 | -28,6 | -1.715.984,32 | -15,6 | -795.376,55 |