| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.650.672,89 | 583,3 | 3.970.096,90 | -41,2 | -3.260.867,79 |
| 2025 5 | 7.911.540,68 | 1.933,0 | 7.522.376,25 | 93,6 | 3.824.083,61 |
| 2025 4 | 4.087.457,07 | 1.111,8 | 3.750.137,50 | 321,5 | 3.117.818,18 |
| 2025 3 | 969.638,89 | 278,0 | 713.142,10 | -59,5 | -1.423.115,90 |
| 2025 2 | 2.392.754,79 | 664,7 | 2.079.849,40 | -36,5 | -1.376.715,91 |
| 2025 1 | 3.769.470,70 | 605,4 | 3.235.068,88 | 462,8 | 3.099.703,84 |
| 2024 12 | 669.766,86 | 54,3 | 235.684,29 | 124,3 | 371.187,29 |
| 2024 11 | 298.579,57 | 4,5 | 12.736,47 | -52,7 | -332.136,37 |
| 2024 10 | 630.715,94 | 17,3 | 92.783,16 | 165,7 | 393.294,76 |
| 2024 9 | 237.421,18 | -10,0 | -26.431,35 | -77,1 | -799.043,50 |
| 2024 8 | 1.036.464,68 | 253,6 | 743.308,17 | -14,0 | -168.462,96 |
| 2024 7 | 1.204.927,64 | 309,9 | 910.963,71 | 77,1 | 524.351,65 |
| 2024 6 | 680.575,99 | 48,9 | 223.362,73 | 74,9 | 291.411,56 |
| 2024 5 | 389.164,43 | 184,6 | 252.412,01 | 15,4 | 51.844,86 |