| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.790.648,93 | 128,7 | 2.696.193,50 | 266,6 | 3.483.931,41 |
| 2025 5 | 1.306.717,52 | 15,2 | 171.916,68 | 19,9 | 216.518,06 |
| 2025 4 | 1.090.199,46 | -29,3 | -451.514,09 | -32,5 | -525.598,76 |
| 2025 3 | 1.615.798,22 | -23,1 | -485.388,18 | 11,2 | 162.724,96 |
| 2025 2 | 1.453.073,26 | 270,0 | 1.060.349,01 | 16,5 | 205.819,35 |
| 2025 1 | 1.247.253,91 | 36,9 | 336.003,90 | -48,1 | -1.154.494,10 |
| 2024 12 | 2.401.748,01 | 38,8 | 670.929,84 | -26,3 | -856.213,96 |
| 2024 11 | 3.257.961,97 | 173,1 | 2.065.158,07 | 25,0 | 651.874,62 |
| 2024 10 | 2.606.087,35 | 94,8 | 1.268.276,81 | 5,6 | 138.790,25 |
| 2024 9 | 2.467.297,10 | 134,1 | 1.413.178,90 | 1,3 | 31.476,01 |
| 2024 8 | 2.435.821,09 | 241,7 | 4.155.441,95 | 31,0 | 576.375,17 |
| 2024 7 | 1.859.445,92 | 3.672,4 | 1.810.154,78 | -11,2 | -235.009,51 |
| 2024 6 | 2.094.455,43 | 1.104,4 | 1.920.558,32 | 84,6 | 959.654,59 |
| 2024 5 | 1.134.800,84 | 227,4 | 788.160,81 | -26,4 | -406.912,71 |