| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.345.485,18 | 1,3 | 56.325,89 | 1,7 | 70.622,30 |
| 2025 5 | 4.274.862,88 | 53,7 | 1.493.589,11 | -6,2 | -280.325,54 |
| 2025 4 | 4.555.188,42 | -15,0 | -805.267,71 | -2,0 | -90.616,24 |
| 2025 3 | 4.645.804,66 | 22,5 | 854.035,62 | 13,5 | 553.570,56 |
| 2025 2 | 4.092.234,10 | 10,5 | 387.129,54 | -11,5 | -533.387,52 |
| 2025 1 | 4.625.621,62 | -1,0 | -44.358,91 | 74,2 | 1.969.493,47 |
| 2024 12 | 2.656.128,15 | -9,8 | -287.082,34 | -54,0 | -3.115.552,35 |
| 2024 11 | 5.771.680,50 | 125,7 | 3.214.613,72 | -13,1 | -867.499,26 |
| 2024 10 | 6.639.179,76 | 39,3 | 1.872.390,72 | -12,8 | -976.021,48 |
| 2024 9 | 7.615.201,24 | 45,8 | 2.393.299,30 | 84,6 | 3.490.244,82 |
| 2024 8 | 4.124.956,42 | 129,1 | 18.286.537,40 | -29,9 | -1.760.895,14 |
| 2024 7 | 5.885.851,56 | 66,3 | 2.346.552,80 | 37,2 | 1.596.692,27 |
| 2024 6 | 4.289.159,29 | 128,8 | 19.206.214,33 | 54,2 | 1.507.885,52 |
| 2024 5 | 2.781.273,77 | -34,6 | -1.467.887,77 | -48,1 | -2.579.182,36 |