| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.557.171,64 | 18,2 | 1.315.167,15 | 7,6 | 606.962,45 |
| 2025 5 | 7.950.209,19 | 11,6 | 823.407,16 | 8,7 | 632.936,24 |
| 2025 4 | 7.317.272,95 | 5,8 | 401.203,42 | -9,0 | -725.556,74 |
| 2025 3 | 8.042.829,69 | 39,1 | 2.260.459,90 | -19,0 | -1.891.401,59 |
| 2025 2 | 9.934.231,28 | 80,3 | 4.424.136,49 | 43,1 | 2.992.216,37 |
| 2025 1 | 6.942.014,91 | 36,0 | 1.835.904,55 | 36,0 | 1.839.165,81 |
| 2024 12 | 5.102.849,10 | 27,8 | 1.109.473,20 | -8,9 | -500.852,45 |
| 2024 11 | 5.603.701,55 | -31,4 | -2.559.436,63 | 1,1 | 59.815,91 |
| 2024 10 | 5.543.885,64 | -1,0 | -58.545,36 | -21,5 | -1.518.958,21 |
| 2024 9 | 7.062.843,85 | 65,3 | 2.789.328,06 | 35,6 | 1.855.321,59 |
| 2024 8 | 5.207.522,26 | -17,9 | -1.136.765,61 | 2,6 | 131.613,35 |
| 2024 7 | 5.075.908,91 | -1,6 | -84.838,96 | -29,9 | -2.166.095,58 |
| 2024 6 | 7.242.004,49 | 59,7 | 2.707.057,18 | 1,6 | 115.202,46 |
| 2024 5 | 7.126.802,03 | 25,0 | 1.425.085,63 | 3,1 | 210.732,50 |