| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.315.796,26 | 45,8 | 1.668.824,34 | 78,0 | 2.330.091,99 |
| 2025 5 | 2.985.704,27 | -7,2 | -229.799,75 | -37,8 | -1.813.566,02 |
| 2025 4 | 4.799.270,29 | 65,6 | 1.901.317,59 | 6,4 | 288.384,73 |
| 2025 3 | 4.510.885,56 | 127,2 | 2.525.215,90 | -24,3 | -1.450.473,78 |
| 2025 2 | 5.961.359,34 | 138,2 | 3.458.573,68 | 68,1 | 2.413.966,02 |
| 2025 1 | 3.547.393,32 | 97,0 | 1.746.530,44 | 90,6 | 1.686.604,11 |
| 2024 12 | 1.860.789,21 | -47,3 | -1.669.893,01 | -59,4 | -2.723.112,76 |
| 2024 11 | 4.583.901,97 | 121,3 | 2.512.687,37 | 134,6 | 2.630.338,56 |
| 2024 10 | 1.953.563,41 | 22,6 | 359.806,89 | -42,7 | -1.453.512,62 |
| 2024 9 | 3.407.076,03 | -5,8 | -210.365,01 | 0,0 | 845,65 |
| 2024 8 | 3.406.230,38 | 134,3 | 1.952.263,47 | 41,2 | 993.526,50 |
| 2024 7 | 2.412.703,88 | 29,8 | 554.459,24 | -33,8 | -1.234.268,04 |
| 2024 6 | 3.646.971,92 | 17,5 | 543.243,15 | 13,4 | 431.467,90 |
| 2024 5 | 3.215.504,02 | 39,4 | 908.806,03 | 11,0 | 317.551,32 |