| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.548.832,55 | 169,9 | 6.010.720,19 | 55,9 | 3.425.427,05 |
| 2025 5 | 6.123.405,50 | 11,6 | 634.949,00 | 1,8 | 109.114,58 |
| 2025 4 | 6.014.290,92 | 1,7 | 98.350,92 | 212,8 | 4.091.420,98 |
| 2025 3 | 1.922.869,94 | -59,6 | -2.830.757,06 | -33,3 | -960.146,13 |
| 2025 2 | 2.883.016,07 | -44,6 | -2.320.445,20 | -44,8 | -2.336.592,94 |
| 2025 1 | 5.219.609,01 | 19,7 | 860.328,97 | 144,8 | 3.087.617,03 |
| 2024 12 | 2.131.991,98 | 64,2 | 833.445,23 | -68,0 | -4.537.084,88 |
| 2024 11 | 6.669.076,86 | 267,2 | 4.852.830,98 | 16,8 | 960.177,85 |
| 2024 10 | 5.708.899,01 | 178,4 | 3.658.443,62 | 66,9 | 2.287.946,75 |
| 2024 9 | 3.420.952,26 | 40,9 | 992.958,99 | -17,3 | -715.829,50 |
| 2024 8 | 4.136.781,76 | -3,7 | -157.971,36 | 1,1 | 44.579,00 |
| 2024 7 | 4.092.202,76 | 29,8 | 939.929,38 | 15,7 | 554.090,40 |
| 2024 6 | 3.538.112,36 | 10,7 | 341.435,69 | -35,5 | -1.950.344,14 |
| 2024 5 | 5.488.456,50 | 23,6 | 1.047.415,96 | -7,2 | -427.483,50 |