| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.137.282,41 | 4,6 | 269.805,83 | 39,2 | 1.726.680,82 |
| 2025 5 | 4.410.601,59 | -11,0 | -546.422,45 | 17,6 | 659.150,78 |
| 2025 4 | 3.751.450,81 | -33,3 | -1.876.610,11 | -18,3 | -840.920,93 |
| 2025 3 | 4.592.371,74 | 13,4 | 544.128,09 | 11,9 | 486.887,42 |
| 2025 2 | 4.105.484,32 | -16,3 | -801.998,46 | 9,3 | 348.136,54 |
| 2025 1 | 3.757.347,78 | -8,0 | -326.262,34 | -1,1 | -41.005,41 |
| 2024 12 | 3.798.353,19 | 31,7 | 915.079,00 | -9,9 | -416.833,33 |
| 2024 11 | 4.215.186,52 | 13,3 | 493.551,47 | -9,3 | -432.063,71 |
| 2024 10 | 4.647.250,23 | 33,2 | 1.159.406,76 | 42,6 | 1.389.143,84 |
| 2024 9 | 3.258.106,39 | -8,2 | -291.234,90 | -21,0 | -864.273,06 |
| 2024 8 | 4.122.379,45 | 54,9 | 1.460.525,45 | -31,7 | -1.911.323,57 |
| 2024 7 | 6.033.703,02 | 56,7 | 2.182.262,81 | 2,8 | 166.226,44 |
| 2024 6 | 5.867.476,58 | 50,0 | 1.955.058,71 | 18,4 | 910.452,54 |
| 2024 5 | 4.957.024,04 | 37,7 | 1.357.372,14 | -11,9 | -671.036,88 |