| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.248.471,87 | 90,3 | 3.439.302,57 | 118,8 | 3.935.311,42 |
| 2025 5 | 3.313.160,45 | -17,8 | -717.842,26 | 30,5 | 774.937,49 |
| 2025 4 | 2.538.222,96 | -20,4 | -651.539,91 | -27,8 | -978.698,47 |
| 2025 3 | 3.516.921,43 | 3,0 | 103.055,88 | -21,1 | -938.281,96 |
| 2025 2 | 4.455.203,39 | 25,1 | 894.149,72 | -12,1 | -613.170,79 |
| 2025 1 | 5.068.374,18 | 29,8 | 1.163.543,35 | 60,2 | 1.904.591,27 |
| 2024 12 | 3.163.782,91 | -7,8 | -268.140,22 | -25,6 | -1.090.199,07 |
| 2024 11 | 4.253.981,98 | 39,9 | 1.212.209,53 | 19,9 | 705.502,06 |
| 2024 10 | 3.548.479,92 | -25,8 | -1.231.379,21 | -6,6 | -249.812,15 |
| 2024 9 | 3.798.292,07 | 21,7 | 678.254,20 | 18,6 | 596.695,89 |
| 2024 8 | 3.201.596,18 | -15,5 | -588.691,80 | -37,5 | -1.921.867,45 |
| 2024 7 | 5.123.463,63 | 18,0 | 781.933,23 | 34,5 | 1.314.294,33 |
| 2024 6 | 3.809.169,30 | -13,2 | -578.419,31 | -5,5 | -221.833,41 |
| 2024 5 | 4.031.002,71 | 10,6 | 386.834,83 | 26,4 | 841.239,84 |