| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.953.536,84 | 8,8 | 320.387,09 | -7,0 | -298.401,59 |
| 2025 5 | 4.251.938,43 | -0,1 | -5.836,30 | 3,3 | 136.934,40 |
| 2025 4 | 4.115.004,03 | 11,8 | 435.750,29 | -13,4 | -636.870,53 |
| 2025 3 | 4.751.874,56 | 56,8 | 1.720.539,22 | 14,4 | 599.266,74 |
| 2025 2 | 4.152.607,82 | 11,7 | 436.159,37 | -5,7 | -251.555,18 |
| 2025 1 | 4.404.163,00 | 59,6 | 1.645.357,14 | -14,3 | -734.180,84 |
| 2024 12 | 5.138.343,84 | 59,4 | 1.913.844,24 | 6,4 | 307.810,36 |
| 2024 11 | 4.830.533,48 | -5,4 | -277.069,91 | 9,0 | 398.711,67 |
| 2024 10 | 4.431.821,81 | 34,8 | 1.144.277,94 | 13,8 | 536.396,25 |
| 2024 9 | 3.895.425,56 | 29,1 | 878.288,26 | 12,2 | 423.188,35 |
| 2024 8 | 3.472.237,21 | -6,0 | -221.523,60 | -14,1 | -568.371,77 |
| 2024 7 | 4.040.608,98 | 34,7 | 1.040.844,87 | 11,2 | 407.459,23 |
| 2024 6 | 3.633.149,75 | 5,3 | 181.460,64 | -14,7 | -624.624,98 |
| 2024 5 | 4.257.774,73 | 18,9 | 677.761,41 | 15,7 | 578.520,99 |