| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.611.946,96 | 0,4 | 21.002,87 | -13,4 | -864.451,80 |
| 2025 3 | 6.476.398,76 | 25,0 | 1.293.545,55 | 7,3 | 439.818,50 |
| 2025 2 | 6.036.580,26 | 72,1 | 2.529.406,05 | -6,9 | -446.210,77 |
| 2025 1 | 6.482.791,03 | 130,4 | 3.668.628,51 | 12,8 | 736.257,34 |
| 2024 12 | 5.746.533,69 | 61,0 | 2.176.546,09 | 3,1 | 174.284,06 |
| 2024 11 | 5.572.249,63 | 16,4 | 785.579,19 | -17,7 | -1.195.339,05 |
| 2024 10 | 6.767.588,68 | 19,4 | 1.101.383,66 | -19,9 | -1.675.552,60 |
| 2024 9 | 8.443.141,28 | 72,4 | 3.546.932,42 | 16,9 | 1.218.640,39 |
| 2024 8 | 7.224.500,89 | 29,5 | 1.644.623,93 | 0,6 | 40.537,39 |
| 2024 7 | 7.183.963,50 | 32,8 | 1.772.677,47 | 20,1 | 1.200.580,15 |
| 2024 6 | 5.983.383,35 | -7,3 | -469.692,71 | -13,7 | -947.674,89 |
| 2024 5 | 6.931.058,24 | -14,0 | -1.126.363,18 | 24,0 | 1.340.114,15 |
| 2024 4 | 5.590.944,09 | -7,2 | -433.555,49 | 7,9 | 408.090,88 |
| 2024 3 | 5.182.853,21 | -27,8 | -1.991.404,61 | 47,8 | 1.675.679,00 |