| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.168.536,81 | -35,9 | -1.770.597,74 | -13,9 | -512.930,05 |
| 2025 5 | 3.681.466,86 | -19,3 | -880.130,10 | -4,0 | -153.062,04 |
| 2025 4 | 3.834.528,90 | -14,1 | -629.007,49 | -19,0 | -900.236,07 |
| 2025 3 | 4.734.764,97 | 32,9 | 1.171.489,27 | 16,9 | 683.285,33 |
| 2025 2 | 4.051.479,64 | 33,7 | 1.020.640,17 | 20,8 | 696.323,06 |
| 2025 1 | 3.355.156,58 | 17,8 | 505.805,13 | 14,1 | 414.909,38 |
| 2024 12 | 2.940.247,20 | 36,2 | 781.808,77 | -62,6 | -4.930.683,88 |
| 2024 11 | 7.870.931,08 | 134,5 | 4.514.228,16 | 163,8 | 4.887.242,30 |
| 2024 10 | 2.983.688,78 | -15,6 | -551.730,17 | 2,6 | 75.944,47 |
| 2024 9 | 2.907.744,31 | -14,8 | -505.543,21 | -10,4 | -335.887,54 |
| 2024 8 | 3.243.631,85 | -36,2 | -1.840.246,05 | -22,9 | -964.233,87 |
| 2024 7 | 4.207.865,72 | -10,7 | -504.855,81 | -14,8 | -731.268,83 |
| 2024 6 | 4.939.134,55 | 15,3 | 656.126,92 | 8,3 | 377.537,59 |
| 2024 5 | 4.561.596,96 | -33,6 | -2.310.002,93 | 2,2 | 98.060,57 |