| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.563.354,78 | 20,7 | 953.892,65 | -4,6 | -267.123,03 |
| 2025 5 | 5.830.477,81 | 0,4 | 23.201,86 | -17,0 | -1.191.874,73 |
| 2025 4 | 7.022.352,54 | 20,9 | 1.213.697,35 | 36,9 | 1.892.341,27 |
| 2025 3 | 5.130.011,27 | -3,1 | -162.178,75 | -19,6 | -1.251.761,52 |
| 2025 2 | 6.381.772,79 | 28,0 | 1.396.447,53 | 16,2 | 890.380,16 |
| 2025 1 | 5.491.392,63 | 1,2 | 63.478,96 | 10,1 | 504.083,98 |
| 2024 12 | 4.987.308,65 | -6,7 | -357.276,11 | -24,7 | -1.632.116,78 |
| 2024 11 | 6.619.425,43 | 20,4 | 1.119.698,69 | 21,7 | 1.181.848,96 |
| 2024 10 | 5.437.576,47 | -17,0 | -1.110.015,68 | -24,2 | -1.732.138,73 |
| 2024 9 | 7.169.715,20 | 18,4 | 1.114.497,31 | 46,8 | 2.285.249,44 |
| 2024 8 | 4.884.465,76 | 24,8 | 971.193,24 | 2,5 | 118.040,87 |
| 2024 7 | 4.766.424,89 | 1,7 | 81.486,90 | 3,4 | 156.962,76 |
| 2024 6 | 4.609.462,13 | -4,0 | -190.477,56 | -20,6 | -1.197.813,82 |
| 2024 5 | 5.807.275,95 | 12,0 | 620.753,58 | 0,0 | -1.379,24 |