| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.093.298,21 | 80,2 | 2.267.071,48 | 7,4 | 349.257,41 |
| 2025 5 | 4.744.040,80 | 44,3 | 1.455.357,43 | -0,7 | -34.126,70 |
| 2025 4 | 4.778.167,50 | 125,8 | 2.661.593,94 | 32,1 | 1.161.446,55 |
| 2025 3 | 3.616.720,95 | 2,0 | 70.362,62 | -38,3 | -2.247.220,08 |
| 2025 2 | 5.863.941,03 | -20,9 | -1.550.698,59 | 0,0 | -2.227,83 |
| 2025 1 | 5.866.168,86 | 176,1 | 3.741.443,28 | 7,8 | 421.688,04 |
| 2024 12 | 5.444.480,82 | -71,4 | -13.592.680,61 | 39,2 | 1.532.907,74 |
| 2024 11 | 3.911.573,08 | -1,9 | -75.219,76 | 20,1 | 653.425,32 |
| 2024 10 | 3.258.147,76 | 132,8 | 1.858.629,56 | -20,8 | -852.830,16 |
| 2024 9 | 4.110.977,92 | 58,0 | 1.508.972,46 | 84,0 | 1.877.140,97 |
| 2024 8 | 2.233.836,95 | -10,0 | -248.819,29 | -17,2 | -463.236,20 |
| 2024 7 | 2.697.073,15 | -15,9 | -511.126,38 | -4,6 | -129.153,58 |
| 2024 6 | 2.826.226,73 | -8,7 | -269.067,58 | -14,1 | -462.456,64 |
| 2024 5 | 3.288.683,37 | -36,4 | -1.884.389,97 | 55,4 | 1.172.109,81 |