| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.721.994,19 | 33,6 | 1.186.471,79 | -2,7 | -131.835,79 |
| 2025 5 | 4.853.829,98 | 5,3 | 244.871,58 | -14,9 | -851.311,44 |
| 2025 4 | 5.705.141,42 | 9,7 | 505.814,37 | 13,9 | 695.850,94 |
| 2025 3 | 5.009.290,48 | 8,8 | 403.665,95 | 1,5 | 73.507,22 |
| 2025 2 | 4.935.783,26 | -5,6 | -293.503,61 | 48,8 | 1.618.839,91 |
| 2025 1 | 3.316.943,35 | 6,5 | 201.526,61 | 13,8 | 402.380,97 |
| 2024 12 | 2.914.562,38 | -3,9 | -118.510,85 | 2,1 | 59.797,29 |
| 2024 11 | 2.854.765,09 | -24,7 | -937.876,22 | -36,7 | -1.653.879,27 |
| 2024 10 | 4.508.644,36 | 1,2 | 53.565,60 | -11,4 | -582.402,74 |
| 2024 9 | 5.091.047,10 | 24,4 | 998.536,79 | 89,9 | 2.410.302,85 |
| 2024 8 | 2.680.744,25 | -34,9 | -1.436.992,75 | -27,0 | -988.819,28 |
| 2024 7 | 3.669.563,53 | -21,4 | -998.502,84 | 3,8 | 134.041,13 |
| 2024 6 | 3.535.522,40 | -35,1 | -1.910.417,71 | -23,3 | -1.073.436,00 |
| 2024 5 | 4.608.958,40 | -21,0 | -1.226.369,23 | -11,4 | -590.368,65 |