| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.256.088,68 | 125,0 | 2.364.724,19 | 5,0 | 203.346,54 |
| 2025 5 | 4.052.742,14 | 109,6 | 2.119.093,18 | 133,7 | 2.318.842,23 |
| 2025 4 | 1.733.899,91 | -42,7 | -1.291.177,49 | -58,0 | -2.390.401,68 |
| 2025 3 | 4.124.301,59 | 55,7 | 1.474.983,93 | 21,6 | 732.186,41 |
| 2025 2 | 3.392.115,18 | 59,5 | 1.265.647,34 | 1,4 | 47.321,08 |
| 2025 1 | 3.344.794,10 | 55,6 | 1.194.891,50 | 26,8 | 707.086,03 |
| 2024 12 | 2.637.708,07 | 57,5 | 962.427,30 | -25,5 | -902.715,89 |
| 2024 11 | 3.540.423,96 | 70,0 | 1.457.792,49 | 23,0 | 661.192,41 |
| 2024 10 | 2.879.231,55 | 49,4 | 951.936,38 | 7,4 | 197.888,79 |
| 2024 9 | 2.681.342,76 | 36,3 | 713.614,98 | 31,7 | 645.900,20 |
| 2024 8 | 2.035.442,56 | -15,1 | -360.956,56 | -27,6 | -774.405,45 |
| 2024 7 | 2.809.848,01 | 37,7 | 769.730,27 | 48,6 | 918.483,52 |
| 2024 6 | 1.891.364,49 | 22,5 | 347.019,98 | -2,2 | -42.284,47 |
| 2024 5 | 1.933.648,96 | -49,1 | -1.862.360,48 | -36,1 | -1.091.428,44 |