| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.524.656,98 | -19,2 | -1.309.270,81 | -9,8 | -598.177,06 |
| 2025 5 | 6.122.834,04 | -10,8 | -739.255,11 | 10,1 | 563.145,78 |
| 2025 4 | 5.559.688,26 | -13,2 | -848.186,50 | 2,2 | 120.050,73 |
| 2025 3 | 5.439.637,53 | -7,0 | -411.646,60 | -3,0 | -168.984,30 |
| 2025 2 | 5.608.621,83 | -1,8 | -101.961,67 | -19,0 | -1.311.470,99 |
| 2025 1 | 6.920.092,82 | -5,4 | -394.881,12 | -26,4 | -2.487.621,91 |
| 2024 12 | 9.407.714,73 | 10,0 | 851.822,84 | 27,8 | 2.048.837,36 |
| 2024 11 | 7.358.877,37 | -18,6 | -1.684.253,39 | 1,0 | 69.842,68 |
| 2024 10 | 7.289.034,69 | -12,1 | -1.002.771,94 | -12,4 | -1.032.152,96 |
| 2024 9 | 8.321.187,65 | 19,4 | 1.352.691,39 | 49,4 | 2.751.814,65 |
| 2024 8 | 5.569.373,00 | 17,0 | 807.807,34 | -3,6 | -206.849,28 |
| 2024 7 | 5.776.222,28 | 44,5 | 1.779.462,03 | -15,5 | -1.057.705,51 |
| 2024 6 | 6.833.927,79 | 3,4 | 221.847,39 | -0,4 | -28.161,36 |
| 2024 5 | 6.862.089,15 | 431,3 | 5.570.460,34 | 7,1 | 454.214,39 |