| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.725.710,71 | 2,6 | 223.442,06 | 172,6 | 5.525.307,76 |
| 2025 5 | 3.200.402,95 | 8,7 | 254.803,85 | 9,0 | 264.953,79 |
| 2025 4 | 2.935.449,16 | -38,4 | -1.826.330,26 | -10,2 | -333.213,42 |
| 2025 3 | 3.268.662,58 | -21,6 | -901.248,07 | -17,3 | -684.463,52 |
| 2025 2 | 3.953.126,10 | 26,3 | 822.864,31 | 39,8 | 1.124.789,15 |
| 2025 1 | 2.828.336,95 | 56,0 | 1.015.090,77 | -50,3 | -2.856.756,01 |
| 2024 12 | 5.685.092,96 | 19,0 | 907.736,33 | 83,5 | 2.586.120,74 |
| 2024 11 | 3.098.972,22 | -27,1 | -1.149.155,33 | -17,1 | -640.445,89 |
| 2024 10 | 3.739.418,11 | 2,8 | 100.672,29 | -28,3 | -1.475.715,04 |
| 2024 9 | 5.215.133,15 | 105,5 | 2.676.804,81 | 23,1 | 978.500,20 |
| 2024 8 | 4.236.632,95 | 86,7 | 1.967.894,94 | 24,1 | 822.741,52 |
| 2024 7 | 3.413.891,43 | -2,7 | -93.869,95 | -59,9 | -5.088.377,22 |
| 2024 6 | 8.502.268,65 | 52,8 | 2.937.265,13 | 188,6 | 5.556.669,55 |
| 2024 5 | 2.945.599,10 | 78,0 | 1.290.604,78 | -38,1 | -1.816.180,32 |