| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.708.588,64 | 3,5 | 126.792,96 | 12,0 | 397.175,39 |
| 2025 5 | 3.311.413,25 | 14,0 | 405.375,35 | -4,1 | -140.507,24 |
| 2025 4 | 3.451.920,49 | -16,6 | -685.200,42 | -13,9 | -556.203,45 |
| 2025 3 | 4.008.123,94 | 29,1 | 904.299,29 | 18,8 | 634.174,17 |
| 2025 2 | 3.373.949,77 | 27,3 | 723.216,48 | -21,1 | -903.573,52 |
| 2025 1 | 4.277.523,29 | 19,6 | 699.884,65 | -5,9 | -268.919,67 |
| 2024 12 | 4.546.442,96 | 6,1 | 259.910,75 | -17,3 | -951.937,95 |
| 2024 11 | 5.498.380,91 | 21,3 | 964.113,07 | 33,3 | 1.372.583,29 |
| 2024 10 | 4.125.797,62 | 32,1 | 1.003.597,53 | 17,2 | 605.016,91 |
| 2024 9 | 3.520.780,71 | 24,2 | 685.419,97 | 4,4 | 148.977,58 |
| 2024 8 | 3.371.803,13 | -11,6 | -442.476,55 | -20,5 | -867.838,79 |
| 2024 7 | 4.239.641,92 | 15,8 | 578.732,47 | 18,4 | 657.846,24 |
| 2024 6 | 3.581.795,68 | 35,8 | 943.974,33 | 23,3 | 675.757,78 |
| 2024 5 | 2.906.037,90 | 4,4 | 123.509,32 | -29,8 | -1.231.083,01 |