| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.924.988,28 | -6,2 | -324.684,46 | 8,8 | 400.147,69 |
| 2025 5 | 4.524.840,59 | -6,7 | -324.939,58 | 13,0 | 518.853,42 |
| 2025 4 | 4.005.987,17 | -35,0 | -2.157.531,89 | -25,8 | -1.393.481,96 |
| 2025 3 | 5.399.469,13 | -14,1 | -884.600,27 | 2,4 | 126.058,89 |
| 2025 2 | 5.273.410,24 | -11,1 | -655.281,92 | -10,6 | -623.234,73 |
| 2025 1 | 5.896.644,97 | 4,8 | 268.457,43 | 17,6 | 881.734,55 |
| 2024 12 | 5.014.910,42 | 12,2 | 546.160,75 | -17,7 | -1.080.411,04 |
| 2024 11 | 6.095.321,46 | -4,4 | -276.975,12 | -2,4 | -150.689,65 |
| 2024 10 | 6.246.011,11 | 1,5 | 94.601,78 | 15,1 | 817.373,85 |
| 2024 9 | 5.428.637,26 | -12,5 | -777.863,71 | 40,8 | 1.574.078,78 |
| 2024 8 | 3.854.558,48 | -11,7 | -512.201,57 | -24,8 | -1.272.728,77 |
| 2024 7 | 5.127.287,25 | 39,2 | 1.442.844,10 | -2,3 | -122.385,49 |
| 2024 6 | 5.249.672,74 | 34,2 | 1.336.757,25 | 8,3 | 399.892,57 |
| 2024 5 | 4.849.780,17 | -9,9 | -530.140,96 | -21,3 | -1.313.738,89 |