| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.149.759,55 | 215,3 | 2.833.703,87 | 16,1 | 576.430,67 |
| 2025 5 | 3.573.328,88 | 152,6 | 2.158.946,46 | 95,4 | 1.744.185,80 |
| 2025 4 | 1.829.143,08 | -53,5 | -2.105.384,36 | -28,5 | -728.787,05 |
| 2025 3 | 2.557.930,13 | 39,5 | 723.799,61 | 59,1 | 949.820,96 |
| 2025 2 | 1.608.109,17 | 61,9 | 614.601,65 | -48,3 | -1.502.058,54 |
| 2025 1 | 3.110.167,71 | 114,0 | 1.656.663,38 | 167,6 | 1.947.747,43 |
| 2024 12 | 1.162.420,28 | 34,4 | 297.383,05 | -49,7 | -1.150.497,75 |
| 2024 11 | 2.312.918,03 | 102,0 | 1.168.102,03 | 73,8 | 982.382,14 |
| 2024 10 | 1.330.535,89 | -13,3 | -204.758,18 | 86,4 | 616.859,49 |
| 2024 9 | 713.676,40 | 5,7 | 38.726,85 | -43,1 | -540.469,86 |
| 2024 8 | 1.254.146,26 | -34,6 | -663.820,63 | 1,3 | 15.756,18 |
| 2024 7 | 1.238.390,08 | -48,5 | -1.167.106,55 | -5,9 | -77.665,60 |
| 2024 6 | 1.316.055,68 | 6,0 | 74.094,98 | -7,0 | -98.326,74 |
| 2024 5 | 1.414.382,42 | -29,3 | -586.302,95 | -64,1 | -2.520.145,02 |