| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.621.272,97 | 13,0 | 644.902,48 | -29,6 | -2.367.636,11 |
| 2025 5 | 7.988.909,08 | 9,5 | 695.589,39 | 22,8 | 1.483.264,22 |
| 2025 4 | 6.505.644,86 | 35,9 | 1.719.470,58 | -16,6 | -1.294.817,71 |
| 2025 3 | 7.800.462,57 | -9,3 | -799.528,89 | 7,2 | 522.426,45 |
| 2025 2 | 7.278.036,12 | 26,5 | 1.523.292,81 | 89,5 | 3.436.639,24 |
| 2025 1 | 3.841.396,88 | -34,3 | -2.009.458,31 | -22,1 | -1.091.998,52 |
| 2024 12 | 4.933.395,40 | 23,0 | 922.440,86 | -21,3 | -1.337.582,26 |
| 2024 11 | 6.270.977,66 | 33,0 | 1.556.620,72 | -4,7 | -309.701,52 |
| 2024 10 | 6.580.679,18 | 31,9 | 1.592.988,46 | 8,6 | 520.117,62 |
| 2024 9 | 6.060.561,56 | 49,1 | 1.997.001,81 | 82,0 | 2.730.620,84 |
| 2024 8 | 3.329.940,72 | -23,7 | -1.035.173,63 | -36,8 | -1.935.214,87 |
| 2024 7 | 5.265.155,59 | -6,5 | -363.261,36 | 5,8 | 288.785,10 |
| 2024 6 | 4.976.370,49 | 23,3 | 939.132,82 | -31,8 | -2.316.949,20 |
| 2024 5 | 7.293.319,69 | 31,2 | 1.734.379,01 | 52,4 | 2.507.145,41 |