| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.118.337,44 | 34,0 | 1.044.992,60 | 6,4 | 247.732,58 |
| 2025 5 | 3.870.604,86 | -35,0 | -2.081.156,80 | 17,2 | 567.713,02 |
| 2025 4 | 3.302.891,84 | 1,6 | 52.165,89 | -24,4 | -1.065.308,95 |
| 2025 3 | 4.368.200,79 | 8,2 | 330.082,12 | 32,8 | 1.078.534,30 |
| 2025 2 | 3.289.666,49 | 22,1 | 594.607,22 | 37,1 | 890.014,49 |
| 2025 1 | 2.399.652,00 | 13,6 | 287.845,55 | -22,6 | -699.275,44 |
| 2024 12 | 3.098.927,44 | 2,4 | 72.041,95 | -2,3 | -72.307,49 |
| 2024 11 | 3.171.234,93 | -23,0 | -948.972,73 | 0,6 | 19.253,65 |
| 2024 10 | 3.151.981,28 | 11,2 | 318.549,78 | 31,8 | 760.961,46 |
| 2024 9 | 2.391.019,82 | -17,6 | -511.591,23 | 12,1 | 258.828,08 |
| 2024 8 | 2.132.191,74 | -3,2 | -69.953,36 | -41,5 | -1.510.675,92 |
| 2024 7 | 3.642.867,66 | -14,0 | -591.427,43 | 18,5 | 569.522,82 |
| 2024 6 | 3.073.344,84 | -5,9 | -193.521,39 | -48,4 | -2.878.416,82 |
| 2024 5 | 5.951.761,66 | 34,4 | 1.522.643,00 | 83,1 | 2.701.035,71 |