| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.717.467,87 | 341,0 | 4.421.049,12 | 52,2 | 1.961.065,39 |
| 2025 5 | 3.756.402,48 | 102,2 | 1.898.950,57 | -5,7 | -225.342,63 |
| 2025 4 | 3.981.745,11 | 104,0 | 2.029.657,02 | 34,9 | 1.030.627,49 |
| 2025 3 | 2.951.117,62 | 20,1 | 493.303,32 | 36,0 | 781.544,80 |
| 2025 2 | 2.169.572,82 | 7,6 | 154.032,45 | 38,6 | 603.844,91 |
| 2025 1 | 1.565.727,91 | -33,0 | -772.018,39 | -15,1 | -279.017,19 |
| 2024 12 | 1.844.745,10 | -71,7 | -4.676.699,26 | -4,6 | -89.123,48 |
| 2024 11 | 1.933.868,58 | -73,9 | -5.462.390,40 | 2,8 | 52.887,95 |
| 2024 10 | 1.880.980,63 | -14,8 | -325.784,70 | -52,7 | -2.092.708,06 |
| 2024 9 | 3.973.688,69 | -27,0 | -1.466.006,79 | 176,6 | 2.536.823,30 |
| 2024 8 | 1.436.865,39 | -2,4 | -35.885,82 | -40,8 | -990.829,71 |
| 2024 7 | 2.427.695,10 | 43,8 | 739.255,89 | 87,3 | 1.131.276,35 |
| 2024 6 | 1.296.418,75 | -58,0 | -1.792.953,17 | -30,2 | -561.033,16 |
| 2024 5 | 1.857.451,91 | -21,2 | -500.085,31 | -4,9 | -94.636,18 |