| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.790.828,93 | 128,7 | 2.696.373,50 | 257,0 | 3.448.714,31 |
| 2025 5 | 1.342.114,62 | 12,0 | 143.419,30 | 23,0 | 250.521,03 |
| 2025 4 | 1.091.593,59 | -32,4 | -522.540,87 | -32,5 | -524.325,61 |
| 2025 3 | 1.615.919,20 | -23,1 | -485.329,42 | 10,7 | 156.685,34 |
| 2025 2 | 1.459.233,86 | 271,3 | 1.066.185,39 | 17,0 | 211.979,95 |
| 2025 1 | 1.247.253,91 | 27,3 | 267.533,88 | -48,3 | -1.165.955,00 |
| 2024 12 | 2.413.208,91 | 39,4 | 681.998,71 | -26,0 | -845.488,87 |
| 2024 11 | 3.258.697,78 | 173,0 | 2.064.909,08 | 24,9 | 650.360,28 |
| 2024 10 | 2.608.337,50 | 94,9 | 1.270.246,64 | 5,5 | 135.682,81 |
| 2024 9 | 2.472.654,69 | 134,6 | 1.418.443,01 | -0,1 | -2.118,73 |
| 2024 8 | 2.474.773,42 | 156,2 | 1.508.631,37 | 24,3 | 484.200,73 |
| 2024 7 | 1.990.572,69 | 156,7 | 1.215.057,49 | -5,0 | -103.882,74 |
| 2024 6 | 2.094.455,43 | 767,7 | 1.853.060,86 | 74,7 | 895.760,11 |
| 2024 5 | 1.198.695,32 | 175,5 | 763.599,56 | -25,7 | -415.439,14 |