| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.122.278,38 | 55,1 | 1.820.384,09 | 1,8 | 91.606,60 |
| 2025 5 | 5.030.671,78 | -21,0 | -1.340.410,95 | 5,2 | 247.704,60 |
| 2025 4 | 4.782.967,18 | 16,2 | 667.463,52 | -42,7 | -3.563.723,85 |
| 2025 3 | 8.346.691,03 | 20,3 | 1.406.273,81 | 166,7 | 5.217.069,75 |
| 2025 2 | 3.129.621,28 | -36,5 | -1.796.206,14 | -43,1 | -2.371.194,63 |
| 2025 1 | 5.500.815,91 | 102,2 | 2.780.769,95 | 10,7 | 532.977,95 |
| 2024 12 | 4.967.837,96 | 23,1 | 930.427,28 | -13,7 | -789.909,22 |
| 2024 11 | 5.757.747,18 | 40,7 | 1.664.891,25 | -40,3 | -3.878.774,63 |
| 2024 10 | 9.636.521,81 | 156,6 | 5.881.015,10 | 393,5 | 7.683.615,39 |
| 2024 9 | 1.952.906,42 | -57,8 | -2.676.373,03 | 2,8 | 52.565,64 |
| 2024 8 | 1.900.340,78 | -49,1 | -1.834.236,00 | -65,3 | -3.574.816,17 |
| 2024 7 | 5.475.156,95 | 45,8 | 1.719.324,82 | 65,8 | 2.173.262,66 |
| 2024 6 | 3.301.894,29 | -13,1 | -498.950,15 | -48,2 | -3.069.188,44 |
| 2024 5 | 6.371.082,73 | 57,6 | 2.327.785,84 | 54,8 | 2.255.579,07 |