| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.926.831,92 | -2,5 | -98.458,41 | -23,2 | -1.184.139,82 |
| 2025 5 | 5.110.971,74 | 62,0 | 1.956.414,63 | 25,5 | 1.038.478,93 |
| 2025 4 | 4.072.492,81 | -29,3 | -1.685.176,15 | -42,4 | -2.992.530,70 |
| 2025 3 | 7.065.023,51 | 121,1 | 3.869.964,73 | 58,2 | 2.598.963,85 |
| 2025 2 | 4.466.059,66 | 21,9 | 802.461,02 | 8,2 | 338.326,46 |
| 2025 1 | 4.127.733,20 | -0,8 | -33.593,83 | -22,5 | -1.197.967,98 |
| 2024 12 | 5.325.701,18 | 55,7 | 1.904.293,69 | 50,6 | 1.789.519,23 |
| 2024 11 | 3.536.181,95 | -7,9 | -303.280,41 | -47,9 | -3.255.213,37 |
| 2024 10 | 6.791.395,32 | 63,0 | 2.624.361,35 | 17,5 | 1.011.838,86 |
| 2024 9 | 5.779.556,46 | 72,7 | 2.431.999,90 | 35,8 | 1.523.874,80 |
| 2024 8 | 4.255.681,66 | 36,0 | 1.126.777,81 | 22,5 | 781.215,00 |
| 2024 7 | 3.474.466,66 | -27,8 | -1.340.024,40 | -13,7 | -550.823,67 |
| 2024 6 | 4.025.290,33 | -29,5 | -1.681.514,89 | 27,6 | 870.733,22 |
| 2024 5 | 3.154.557,11 | -64,3 | -5.673.545,99 | -45,2 | -2.603.111,85 |