| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.258.793,66 | -31,1 | -1.473.352,15 | 7,9 | 237.990,92 |
| 2025 5 | 3.020.802,74 | -35,4 | -1.655.469,96 | -4,7 | -149.196,00 |
| 2025 4 | 3.169.998,74 | -11,0 | -391.530,12 | -41,7 | -2.266.545,64 |
| 2025 3 | 5.436.544,38 | 33,1 | 1.350.685,69 | 41,9 | 1.605.672,18 |
| 2025 2 | 3.830.872,20 | 11,3 | 388.776,74 | 9,1 | 319.793,55 |
| 2025 1 | 3.511.078,65 | 13,3 | 411.584,63 | -15,5 | -642.729,63 |
| 2024 12 | 4.153.808,28 | 13,7 | 499.228,90 | 32,7 | 1.023.187,88 |
| 2024 11 | 3.130.620,40 | 1,7 | 51.348,75 | -25,7 | -1.083.863,58 |
| 2024 10 | 4.214.483,98 | 39,0 | 1.182.733,42 | 33,7 | 1.061.343,10 |
| 2024 9 | 3.153.140,88 | -6,0 | -200.199,37 | -8,7 | -298.399,67 |
| 2024 8 | 3.451.540,55 | 27,3 | 741.063,35 | -9,6 | -365.886,11 |
| 2024 7 | 3.817.426,66 | 11,8 | 401.348,88 | -19,3 | -914.719,15 |
| 2024 6 | 4.732.145,81 | 20,3 | 797.165,24 | 1,2 | 55.873,11 |
| 2024 5 | 4.676.272,70 | 52,9 | 1.618.388,51 | 31,3 | 1.114.743,84 |