| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.499.763,77 | -21,6 | -962.097,06 | -4,6 | -168.246,78 |
| 2025 5 | 3.668.010,55 | -29,7 | -1.547.848,10 | 2,4 | 87.313,92 |
| 2025 4 | 3.580.696,63 | -27,9 | -1.386.050,15 | -28,0 | -1.395.179,77 |
| 2025 3 | 4.975.876,40 | 27,3 | 1.065.882,92 | -5,0 | -264.311,61 |
| 2025 2 | 5.240.188,01 | 20,4 | 887.590,84 | 7,2 | 349.674,31 |
| 2025 1 | 4.890.513,70 | 22,3 | 890.718,36 | 46,9 | 1.560.960,13 |
| 2024 12 | 3.329.553,57 | 36,6 | 891.233,09 | -22,6 | -972.100,04 |
| 2024 11 | 4.301.653,61 | 5,1 | 207.488,51 | -12,0 | -584.272,58 |
| 2024 10 | 4.885.926,19 | 55,4 | 1.741.240,57 | 8,4 | 379.479,00 |
| 2024 9 | 4.506.447,19 | 36,5 | 1.205.264,85 | 46,0 | 1.419.885,86 |
| 2024 8 | 3.086.561,33 | 4,4 | 128.655,42 | -35,3 | -1.682.089,82 |
| 2024 7 | 4.768.651,15 | -3,0 | -146.277,65 | 6,9 | 306.790,32 |
| 2024 6 | 4.461.860,83 | 12,2 | 483.820,97 | -14,5 | -753.997,82 |
| 2024 5 | 5.215.858,65 | 24,6 | 1.028.049,49 | 5,0 | 249.111,87 |