| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.469.995,77 | 1,3 | 58.473,23 | -23,1 | -1.342.335,93 |
| 2025 5 | 5.812.331,70 | -1,3 | -76.032,64 | 16,9 | 841.306,86 |
| 2025 4 | 4.971.024,84 | -35,2 | -2.701.196,06 | -16,2 | -961.938,97 |
| 2025 3 | 5.932.963,81 | -24,1 | -1.887.541,58 | 25,7 | 1.212.208,76 |
| 2025 2 | 4.720.755,05 | -17,2 | -980.925,06 | -16,3 | -916.290,87 |
| 2025 1 | 5.637.045,92 | -2,3 | -131.199,32 | -27,2 | -2.100.803,07 |
| 2024 12 | 7.737.848,99 | -21,1 | -2.072.821,38 | -5,0 | -407.623,56 |
| 2024 11 | 8.145.472,55 | 22,2 | 1.477.979,53 | 18,2 | 1.256.331,28 |
| 2024 10 | 6.889.141,27 | 27,5 | 1.484.650,17 | 25,1 | 1.383.014,77 |
| 2024 9 | 5.506.126,50 | -7,7 | -461.090,20 | -24,2 | -1.759.370,25 |
| 2024 8 | 7.265.496,75 | 41,5 | 2.132.032,71 | 30,8 | 1.708.533,81 |
| 2024 7 | 5.556.962,94 | -18,2 | -1.239.158,02 | 26,0 | 1.145.440,40 |
| 2024 6 | 4.411.522,54 | -35,9 | -2.470.531,24 | -25,1 | -1.476.841,80 |
| 2024 5 | 5.888.364,34 | 8,2 | 443.500,86 | -23,3 | -1.783.856,56 |