| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.436.351,52 | 0,9 | 40.799,76 | -4,5 | -208.612,61 |
| 2025 5 | 4.644.964,13 | 14,3 | 580.223,20 | 53,0 | 1.609.459,21 |
| 2025 4 | 3.035.504,92 | 18,0 | 463.965,49 | -34,2 | -1.574.530,52 |
| 2025 3 | 4.610.035,44 | 53,4 | 1.604.413,74 | -25,5 | -1.578.415,46 |
| 2025 2 | 6.188.450,90 | 153,7 | 3.749.260,13 | 37,6 | 1.691.641,50 |
| 2025 1 | 4.496.809,40 | 186,2 | 2.925.779,78 | 65,9 | 1.785.809,55 |
| 2024 12 | 2.710.999,85 | 6,7 | 170.313,42 | -32,7 | -1.314.632,42 |
| 2024 11 | 4.025.632,27 | 83,4 | 1.830.894,21 | -10,1 | -452.372,89 |
| 2024 10 | 4.478.005,16 | 38,7 | 1.250.178,89 | 9,0 | 368.081,06 |
| 2024 9 | 4.109.924,10 | 42,3 | 1.220.698,96 | 34,4 | 1.050.880,88 |
| 2024 8 | 3.059.043,22 | 31,9 | 740.030,24 | -9,7 | -326.772,72 |
| 2024 7 | 3.385.815,94 | 99,9 | 1.691.609,22 | -23,0 | -1.009.735,82 |
| 2024 6 | 4.395.551,76 | 66,3 | 1.751.578,22 | 8,1 | 330.810,83 |
| 2024 5 | 4.064.740,93 | 80,0 | 1.806.416,85 | 58,1 | 1.493.201,50 |