| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.284.417,39 | 10,9 | 519.643,75 | -11,0 | -655.391,43 |
| 2025 5 | 5.939.808,82 | 14,9 | 772.222,22 | 10,9 | 584.437,21 |
| 2025 4 | 5.355.371,61 | 1,3 | 68.550,91 | -4,2 | -234.676,14 |
| 2025 3 | 5.590.047,75 | -17,7 | -1.199.929,22 | 18,8 | 883.767,85 |
| 2025 2 | 4.706.279,90 | -15,1 | -835.045,63 | 22,6 | 867.994,99 |
| 2025 1 | 3.838.284,91 | -27,9 | -1.483.908,45 | -19,4 | -925.488,71 |
| 2024 12 | 4.763.773,62 | 3,7 | 171.467,46 | 1,0 | 48.980,13 |
| 2024 11 | 4.714.793,49 | -17,9 | -1.027.101,52 | -28,6 | -1.891.798,31 |
| 2024 10 | 6.606.591,80 | 5,5 | 343.972,15 | 26,7 | 1.390.947,83 |
| 2024 9 | 5.215.643,97 | 43,5 | 1.580.429,63 | 61,8 | 1.991.154,84 |
| 2024 8 | 3.224.489,13 | -8,0 | -281.437,36 | -24,2 | -1.027.841,74 |
| 2024 7 | 4.252.330,87 | -19,0 | -997.973,04 | -10,8 | -512.442,77 |
| 2024 6 | 4.764.773,64 | -13,9 | -770.269,00 | -7,8 | -402.812,96 |
| 2024 5 | 5.167.586,60 | -0,7 | -38.164,73 | -2,3 | -119.234,10 |