| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.568.941,15 | -10,4 | -643.514,56 | -15,2 | -1.000.901,95 |
| 2025 5 | 6.569.843,10 | 43,4 | 1.988.405,71 | 141,0 | 3.844.013,89 |
| 2025 4 | 2.725.829,21 | -50,4 | -2.768.222,12 | -59,0 | -3.916.056,12 |
| 2025 3 | 6.641.885,33 | 321,6 | 5.066.427,31 | 82,3 | 2.998.841,27 |
| 2025 2 | 3.643.044,06 | 188,5 | 2.380.465,74 | 1,9 | 69.337,55 |
| 2025 1 | 3.573.706,51 | 156,9 | 2.182.558,92 | 69,5 | 1.465.769,64 |
| 2024 12 | 2.107.936,87 | -31,3 | -960.382,31 | -53,5 | -2.427.303,40 |
| 2024 11 | 4.535.240,27 | 54,9 | 1.607.744,31 | 5,4 | 232.947,75 |
| 2024 10 | 4.302.292,52 | -22,2 | -1.226.356,28 | -10,5 | -506.696,76 |
| 2024 9 | 4.808.989,28 | -25,4 | -1.638.281,28 | -10,4 | -554.894,47 |
| 2024 8 | 5.363.883,75 | -17,5 | -1.134.036,27 | -43,7 | -4.155.797,76 |
| 2024 7 | 9.519.681,51 | 70,4 | 3.934.265,02 | 53,2 | 3.307.225,80 |
| 2024 6 | 6.212.455,71 | 27,6 | 1.344.915,66 | 35,6 | 1.631.018,32 |
| 2024 5 | 4.581.437,39 | 34,9 | 1.184.565,14 | -16,6 | -912.613,94 |