| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.773.481,68 | 70,7 | 2.391.840,17 | 12,2 | 629.009,54 |
| 2025 5 | 5.144.472,14 | 13,0 | 589.686,68 | 1,8 | 88.619,47 |
| 2025 4 | 5.055.852,67 | 51,2 | 1.711.416,05 | -2,8 | -143.059,21 |
| 2025 3 | 5.198.911,88 | 61,5 | 1.979.090,32 | 56,3 | 1.872.652,78 |
| 2025 2 | 3.326.259,10 | 52,8 | 1.149.590,61 | 11,6 | 345.944,92 |
| 2025 1 | 2.980.314,18 | 12,1 | 321.931,71 | 64,1 | 1.163.973,73 |
| 2024 12 | 1.816.340,45 | -32,3 | -867.566,80 | -32,6 | -877.252,93 |
| 2024 11 | 2.693.593,38 | -19,1 | -635.830,49 | -23,0 | -802.675,28 |
| 2024 10 | 3.496.268,66 | -8,9 | -343.031,95 | 14,0 | 428.802,18 |
| 2024 9 | 3.067.466,48 | -15,7 | -571.781,86 | 14,6 | 390.391,19 |
| 2024 8 | 2.677.075,29 | 30,2 | 620.808,57 | -31,6 | -1.235.972,36 |
| 2024 7 | 3.913.047,65 | 48,2 | 1.272.133,66 | 15,7 | 531.406,14 |
| 2024 6 | 3.381.641,51 | 20,3 | 571.156,39 | -25,8 | -1.173.143,95 |
| 2024 5 | 4.554.785,46 | 45,6 | 1.425.623,88 | 36,2 | 1.210.348,84 |