| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.237.480,84 | 27,0 | 1.114.885,38 | -6,0 | -331.363,45 |
| 2025 5 | 5.568.844,29 | -8,7 | -531.226,86 | 32,7 | 1.372.110,63 |
| 2025 4 | 4.196.733,66 | -9,5 | -438.987,58 | -7,4 | -333.107,56 |
| 2025 3 | 4.529.841,22 | 27,3 | 970.932,77 | 10,6 | 432.910,55 |
| 2025 2 | 4.096.930,67 | 15,5 | 550.707,48 | -9,8 | -442.958,98 |
| 2025 1 | 4.539.889,65 | -2,1 | -96.624,12 | -1,9 | -86.761,20 |
| 2024 12 | 4.626.650,85 | 4,9 | 216.160,03 | -17,0 | -944.301,40 |
| 2024 11 | 5.570.952,25 | -6,2 | -364.766,33 | 0,5 | 29.041,72 |
| 2024 10 | 5.541.910,53 | 8,9 | 451.281,84 | 23,1 | 1.040.793,22 |
| 2024 9 | 4.501.117,31 | -37,0 | -2.646.543,84 | 3,6 | 157.337,54 |
| 2024 8 | 4.343.779,77 | 44,1 | 1.328.601,16 | -28,9 | -1.764.929,71 |
| 2024 7 | 6.108.709,48 | 32,8 | 1.506.879,82 | 48,2 | 1.986.114,02 |
| 2024 6 | 4.122.595,46 | -16,3 | -804.173,77 | -32,4 | -1.977.475,69 |
| 2024 5 | 6.100.071,15 | 48,2 | 1.984.465,74 | 31,6 | 1.464.349,91 |