| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.425.891,64 | -6,7 | -317.284,27 | -42,5 | -3.269.200,92 |
| 2025 5 | 7.695.092,56 | 27,0 | 1.634.624,48 | 7,2 | 516.522,55 |
| 2025 4 | 7.178.570,01 | 12,6 | 803.100,40 | 23,5 | 1.364.459,66 |
| 2025 3 | 5.814.110,35 | 3,3 | 185.886,35 | -5,1 | -314.613,49 |
| 2025 2 | 6.128.723,84 | 2,6 | 155.012,29 | -21,2 | -1.646.185,53 |
| 2025 1 | 7.774.909,37 | 47,0 | 2.485.600,62 | -1,0 | -78.327,23 |
| 2024 12 | 7.853.236,60 | 25,4 | 1.592.089,57 | 10,5 | 743.320,43 |
| 2024 11 | 7.109.916,17 | -12,0 | -966.412,92 | -20,9 | -1.876.022,84 |
| 2024 10 | 8.985.939,01 | 85,1 | 4.132.343,51 | 38,0 | 2.476.015,49 |
| 2024 9 | 6.509.923,52 | 31,3 | 1.551.493,57 | 102,4 | 3.293.330,55 |
| 2024 8 | 3.216.592,97 | -43,4 | -2.470.172,34 | -53,3 | -3.671.792,06 |
| 2024 7 | 6.888.385,03 | 21,7 | 1.226.196,29 | 45,2 | 2.145.209,12 |
| 2024 6 | 4.743.175,91 | -8,5 | -441.257,43 | -21,7 | -1.317.292,17 |
| 2024 5 | 6.060.468,08 | 8,8 | 488.398,45 | -4,9 | -315.001,53 |