| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.737.922,91 | 4,4 | 155.773,23 | 12,5 | 414.816,88 |
| 2025 5 | 3.323.106,03 | 14,3 | 415.923,77 | -4,0 | -139.316,17 |
| 2025 4 | 3.462.422,20 | -16,5 | -685.082,51 | -14,0 | -562.047,92 |
| 2025 3 | 4.024.470,12 | 29,6 | 918.709,97 | 18,8 | 637.468,58 |
| 2025 2 | 3.387.001,54 | 27,1 | 722.448,18 | -21,1 | -903.286,39 |
| 2025 1 | 4.290.287,93 | 19,9 | 711.830,29 | -6,1 | -278.455,16 |
| 2024 12 | 4.568.743,09 | 6,4 | 276.433,82 | -17,2 | -947.491,84 |
| 2024 11 | 5.516.234,93 | 21,5 | 976.550,33 | 33,5 | 1.383.613,75 |
| 2024 10 | 4.132.621,18 | 32,3 | 1.008.771,09 | 17,2 | 605.846,04 |
| 2024 9 | 3.526.775,14 | 24,0 | 682.478,94 | 4,1 | 138.295,20 |
| 2024 8 | 3.388.479,94 | -11,2 | -426.009,77 | -20,1 | -853.591,03 |
| 2024 7 | 4.242.070,97 | 15,9 | 580.554,02 | 18,4 | 659.921,29 |
| 2024 6 | 3.582.149,68 | 34,6 | 920.479,99 | 23,2 | 674.967,42 |
| 2024 5 | 2.907.182,26 | 3,7 | 104.889,87 | -29,9 | -1.240.322,45 |