| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.919.989,75 | 92,7 | 2.847.077,69 | 11,0 | 587.007,18 |
| 2025 5 | 5.332.982,57 | 123,7 | 2.948.982,09 | 39,1 | 1.497.836,67 |
| 2025 4 | 3.835.145,90 | 45,4 | 1.196.585,15 | 4,2 | 153.439,57 |
| 2025 3 | 3.681.706,33 | 75,1 | 1.579.575,99 | -10,6 | -437.553,86 |
| 2025 2 | 4.119.260,19 | 87,5 | 1.922.660,40 | 41,8 | 1.213.362,19 |
| 2025 1 | 2.905.898,00 | 49,8 | 965.710,46 | 76,3 | 1.257.145,94 |
| 2024 12 | 1.648.752,06 | -39,3 | -1.065.433,68 | -43,6 | -1.273.722,51 |
| 2024 11 | 2.922.474,57 | -28,8 | -1.182.038,39 | -42,9 | -2.194.104,40 |
| 2024 10 | 5.116.578,97 | 37,0 | 1.382.553,19 | -16,1 | -981.541,99 |
| 2024 9 | 6.098.120,96 | 127,5 | 3.417.095,19 | 50,8 | 2.053.978,34 |
| 2024 8 | 4.044.142,62 | 175,4 | 2.575.519,23 | -14,2 | -669.791,20 |
| 2024 7 | 4.713.933,82 | 44,9 | 1.459.824,61 | 53,4 | 1.641.021,76 |
| 2024 6 | 3.072.912,06 | -5,0 | -161.436,63 | 28,9 | 688.911,58 |
| 2024 5 | 2.384.000,48 | -50,4 | -2.424.034,01 | -9,7 | -254.560,27 |