| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.155.872,80 | 11,5 | 428.841,67 | -51,3 | -4.379.454,93 |
| 2025 5 | 8.535.327,73 | 146,8 | 5.076.863,36 | -29,6 | -3.585.218,40 |
| 2025 4 | 12.120.546,13 | 244,2 | 8.598.767,20 | 9,4 | 1.037.332,52 |
| 2025 3 | 11.083.213,61 | 263,0 | 8.030.050,72 | 155,7 | 6.747.918,44 |
| 2025 2 | 4.335.295,17 | 29,0 | 975.457,05 | -31,8 | -2.024.237,74 |
| 2025 1 | 6.359.532,91 | 101,2 | 3.198.509,98 | 66,1 | 2.529.981,52 |
| 2024 12 | 3.829.551,39 | 22,2 | 696.157,61 | -16,3 | -742.843,25 |
| 2024 11 | 4.572.394,64 | 60,5 | 1.724.128,66 | -31,6 | -2.115.945,31 |
| 2024 10 | 6.688.339,95 | 177,6 | 4.279.006,74 | 109,9 | 3.501.328,82 |
| 2024 9 | 3.187.011,13 | 12,7 | 359.326,30 | -23,9 | -998.549,51 |
| 2024 8 | 4.185.560,64 | -17,0 | -856.418,80 | -15,1 | -743.377,67 |
| 2024 7 | 4.928.938,31 | 28,2 | 1.083.378,01 | 32,3 | 1.201.907,18 |
| 2024 6 | 3.727.031,13 | -34,4 | -1.953.255,49 | 7,8 | 268.566,76 |
| 2024 5 | 3.458.464,37 | -16,6 | -689.853,38 | -1,8 | -63.314,56 |