| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.235.040,74 | 16,7 | 604.606,13 | -16,0 | -804.275,25 |
| 2025 5 | 5.039.315,99 | 36,1 | 1.337.036,58 | 27,7 | 1.093.226,48 |
| 2025 4 | 3.946.089,51 | 11,7 | 411.752,28 | 3,1 | 116.680,43 |
| 2025 3 | 3.829.409,08 | 10,5 | 363.508,73 | -4,6 | -186.242,27 |
| 2025 2 | 4.015.651,35 | 49,3 | 1.325.802,05 | 5,1 | 195.806,99 |
| 2025 1 | 3.819.844,36 | 18,8 | 604.401,82 | 5,1 | 186.374,73 |
| 2024 12 | 3.633.469,63 | 26,8 | 768.694,12 | -22,1 | -1.033.104,81 |
| 2024 11 | 4.666.574,44 | 28,8 | 1.044.442,15 | 23,1 | 875.884,95 |
| 2024 10 | 3.790.689,49 | 14,9 | 490.739,09 | -21,7 | -1.051.966,99 |
| 2024 9 | 4.842.656,48 | 31,5 | 1.159.987,15 | 82,0 | 2.181.444,48 |
| 2024 8 | 2.661.212,00 | -9,6 | -283.885,16 | -33,6 | -1.349.346,16 |
| 2024 7 | 4.010.558,16 | -8,5 | -371.315,90 | 10,5 | 380.123,55 |
| 2024 6 | 3.630.434,61 | -1,5 | -56.759,85 | -1,9 | -71.844,80 |
| 2024 5 | 3.702.279,41 | 4,1 | 146.873,94 | 4,8 | 167.942,18 |