| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.259.841,56 | -1,5 | -65.036,28 | -28,9 | -1.734.227,00 |
| 2025 5 | 5.994.068,56 | 24,8 | 1.192.067,09 | 27,2 | 1.281.427,45 |
| 2025 4 | 4.712.641,11 | -15,5 | -866.569,50 | -19,9 | -1.168.666,31 |
| 2025 3 | 5.881.307,42 | 140,9 | 3.440.087,16 | 29,5 | 1.338.201,71 |
| 2025 2 | 4.543.105,71 | -3,5 | -162.558,23 | 66,8 | 1.819.098,70 |
| 2025 1 | 2.724.007,01 | 2,6 | 68.302,71 | -36,3 | -1.552.641,45 |
| 2024 12 | 4.276.648,46 | 134,5 | 2.452.623,14 | 50,1 | 1.426.809,34 |
| 2024 11 | 2.849.839,12 | -9,9 | -312.916,39 | -52,2 | -3.108.451,93 |
| 2024 10 | 5.958.291,05 | 127,5 | 3.339.584,60 | 38,7 | 1.661.307,56 |
| 2024 9 | 4.296.983,49 | 58,5 | 1.585.712,57 | -2,8 | -121.538,30 |
| 2024 8 | 4.418.521,79 | 33,8 | 1.115.980,17 | -28,0 | -1.717.367,01 |
| 2024 7 | 6.135.888,80 | 80,5 | 2.736.493,97 | 41,9 | 1.811.010,96 |
| 2024 6 | 4.324.877,84 | 24,5 | 850.886,28 | -9,9 | -477.123,63 |
| 2024 5 | 4.802.001,47 | 19,3 | 777.253,16 | -13,9 | -777.209,14 |