| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 6.713.079,14 | 38,5 | 1.867.131,94 | 6,0 | 379.740,47 |
| 2025 2 | 6.333.338,67 | 0,4 | 23.628,39 | 0,9 | 55.764,09 |
| 2025 1 | 6.277.574,58 | 53,9 | 2.198.962,58 | -77,1 | -21.071.224,80 |
| 2024 12 | 27.348.799,38 | 531,0 | 23.014.852,79 | 328,7 | 20.968.962,72 |
| 2024 11 | 6.379.836,66 | 4,2 | 259.168,87 | -12,3 | -895.264,82 |
| 2024 10 | 7.275.101,48 | 6,0 | 409.760,47 | 29,0 | 1.634.134,29 |
| 2024 9 | 5.640.967,19 | 25,5 | 1.144.602,87 | -19,1 | -1.327.120,80 |
| 2024 8 | 6.968.087,99 | 9,0 | 577.539,84 | -2,3 | -163.344,82 |
| 2024 7 | 7.131.432,81 | -25,5 | -2.439.219,21 | 10,6 | 682.677,82 |
| 2024 6 | 6.448.754,99 | -33,3 | -3.220.004,03 | -0,7 | -43.342,23 |
| 2024 5 | 6.492.097,22 | -17,7 | -1.393.355,46 | -2,0 | -129.496,78 |
| 2024 4 | 6.621.594,00 | -4,0 | -273.347,41 | 36,6 | 1.775.646,80 |
| 2024 3 | 4.845.947,20 | -86,0 | -29.771.880,04 | -23,2 | -1.463.763,08 |
| 2024 2 | 6.309.710,28 | -12,6 | -905.642,40 | 54,7 | 2.231.098,28 |