| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.720.300,12 | 8,5 | 445.522,35 | 10,9 | 559.839,98 |
| 2025 5 | 5.160.460,14 | 9,3 | 437.225,56 | 4,9 | 242.169,28 |
| 2025 4 | 4.918.290,86 | -19,2 | -1.165.013,82 | -12,0 | -667.785,07 |
| 2025 3 | 5.586.075,93 | 23,6 | 1.064.923,72 | 13,8 | 676.081,88 |
| 2025 2 | 4.909.994,05 | -4,6 | -233.811,67 | 7,6 | 348.455,34 |
| 2025 1 | 4.561.538,71 | 92,3 | 2.188.767,12 | -11,9 | -615.533,89 |
| 2024 12 | 5.177.072,60 | -9,0 | -514.614,06 | 11,7 | 540.907,99 |
| 2024 11 | 4.636.164,61 | 18,7 | 730.562,12 | -24,4 | -1.493.200,68 |
| 2024 10 | 6.129.365,29 | 40,6 | 1.768.790,53 | 17,7 | 920.785,00 |
| 2024 9 | 5.208.580,29 | 26,2 | 1.082.614,84 | 35,6 | 1.367.152,80 |
| 2024 8 | 3.841.427,49 | -16,7 | -769.420,88 | -21,5 | -1.052.247,67 |
| 2024 7 | 4.893.675,16 | 37,5 | 1.334.453,53 | -7,2 | -381.102,61 |
| 2024 6 | 5.274.777,77 | 12,3 | 575.967,68 | 11,7 | 551.543,19 |
| 2024 5 | 4.723.234,58 | -29,2 | -1.952.069,68 | -22,4 | -1.360.070,10 |