| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.933.759,17 | 94,5 | 2.396.966,18 | 13,8 | 598.471,16 |
| 2025 5 | 4.335.288,01 | 93,2 | 2.090.722,20 | -6,3 | -290.655,84 |
| 2025 4 | 4.625.943,85 | 178,3 | 2.963.956,15 | 66,9 | 1.853.436,39 |
| 2025 3 | 2.772.507,46 | -6,5 | -192.135,89 | -51,3 | -2.917.341,99 |
| 2025 2 | 5.689.849,45 | -21,9 | -1.597.948,12 | -2,4 | -141.396,41 |
| 2025 1 | 5.831.245,86 | 220,5 | 4.011.587,28 | 14,3 | 727.909,05 |
| 2024 12 | 5.103.336,81 | -72,9 | -13.690.673,83 | 58,3 | 1.878.618,01 |
| 2024 11 | 3.224.718,80 | 2,0 | 62.370,82 | 16,1 | 446.298,88 |
| 2024 10 | 2.778.419,92 | 328,1 | 2.129.386,62 | -7,7 | -231.550,80 |
| 2024 9 | 3.009.970,72 | 137,3 | 1.741.452,64 | 59,3 | 1.119.917,69 |
| 2024 8 | 1.890.053,03 | 2,4 | 43.777,96 | 28,7 | 421.449,87 |
| 2024 7 | 1.468.603,16 | -26,7 | -535.325,43 | -42,1 | -1.068.189,83 |
| 2024 6 | 2.536.792,99 | 10,8 | 246.838,76 | 13,0 | 292.227,18 |
| 2024 5 | 2.244.565,81 | -48,9 | -2.150.303,10 | 35,1 | 582.578,11 |