| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.897.486,14 | -1,4 | -68.988,10 | 23,5 | 931.418,28 |
| 2025 5 | 3.966.067,86 | -2,5 | -101.334,33 | -21,0 | -1.051.954,33 |
| 2025 4 | 5.018.022,19 | 9,0 | 413.727,60 | -3,7 | -193.555,94 |
| 2025 3 | 5.211.578,13 | 34,3 | 1.329.718,30 | 14,4 | 657.476,80 |
| 2025 2 | 4.554.101,33 | -14,1 | -744.137,69 | -14,9 | -795.536,77 |
| 2025 1 | 5.349.638,10 | 24,7 | 1.060.029,45 | 5,0 | 253.753,98 |
| 2024 12 | 5.095.884,12 | 2,2 | 111.681,18 | 8,0 | 379.068,35 |
| 2024 11 | 4.716.815,77 | -3,0 | -144.241,48 | -14,8 | -819.392,35 |
| 2024 10 | 5.536.208,12 | 3,6 | 192.809,15 | 27,8 | 1.203.064,26 |
| 2024 9 | 4.333.143,86 | -18,9 | -1.009.415,98 | -3,6 | -159.794,73 |
| 2024 8 | 4.492.938,59 | -14,4 | -757.530,60 | -2,3 | -106.420,29 |
| 2024 7 | 4.599.358,88 | 4,8 | 209.093,32 | -7,4 | -367.115,36 |
| 2024 6 | 4.966.474,24 | -0,8 | -40.586,74 | 22,1 | 899.072,05 |
| 2024 5 | 4.067.402,19 | -9,3 | -416.929,84 | -11,7 | -536.892,40 |