| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.375.409,11 | -12,1 | -466.248,66 | -24,2 | -1.078.050,88 |
| 2025 5 | 4.453.459,99 | -11,6 | -582.961,89 | -25,0 | -1.486.625,18 |
| 2025 4 | 5.940.085,17 | 195,5 | 3.930.069,69 | -9,4 | -617.300,78 |
| 2025 3 | 6.557.385,95 | 131,5 | 3.724.591,70 | 82,2 | 2.958.648,06 |
| 2025 2 | 3.598.737,89 | -7,5 | -290.790,10 | 55,2 | 1.280.143,72 |
| 2025 1 | 2.318.594,17 | -25,5 | -794.416,03 | -25,7 | -802.607,29 |
| 2024 12 | 3.121.201,46 | 4,0 | 120.575,33 | -49,1 | -3.014.247,71 |
| 2024 11 | 6.135.449,17 | 151,1 | 3.691.984,17 | 101,9 | 3.096.804,88 |
| 2024 10 | 3.038.644,29 | 64,3 | 1.189.500,82 | 24,5 | 598.588,18 |
| 2024 9 | 2.440.056,11 | 3,8 | 89.099,57 | -30,6 | -1.073.133,14 |
| 2024 8 | 3.513.189,25 | 30,8 | 827.917,64 | 3,2 | 109.134,70 |
| 2024 7 | 3.404.054,55 | 49,1 | 1.120.478,53 | -11,4 | -437.603,22 |
| 2024 6 | 3.841.657,77 | -14,9 | -673.793,82 | -23,7 | -1.194.764,11 |
| 2024 5 | 5.036.421,88 | 45,6 | 1.577.807,56 | 150,6 | 3.026.406,40 |