| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.684.149,33 | -0,9 | -44.542,97 | 0,3 | 12.199,36 |
| 2025 5 | 4.671.949,97 | 10,3 | 436.711,22 | 9,0 | 387.093,30 |
| 2025 4 | 4.284.856,67 | -25,9 | -1.498.178,04 | -12,3 | -602.658,92 |
| 2025 3 | 4.887.515,59 | -28,4 | -1.937.375,55 | -11,3 | -624.083,00 |
| 2025 2 | 5.511.598,59 | 2,0 | 108.446,90 | -2,2 | -122.261,52 |
| 2025 1 | 5.633.860,11 | 1,8 | 96.727,14 | 43,1 | 1.697.753,57 |
| 2024 12 | 3.936.106,54 | 17,8 | 594.274,08 | -3,7 | -149.837,10 |
| 2024 11 | 4.085.943,64 | 4,0 | 157.608,22 | -13,0 | -610.000,78 |
| 2024 10 | 4.695.944,42 | 8,6 | 372.901,62 | 40,1 | 1.343.205,61 |
| 2024 9 | 3.352.738,81 | 4,7 | 151.509,07 | -39,9 | -2.224.634,18 |
| 2024 8 | 5.577.372,99 | 98,1 | 2.762.174,36 | 3,6 | 194.785,39 |
| 2024 7 | 5.382.587,60 | 80,8 | 2.405.894,12 | 13,8 | 653.895,30 |
| 2024 6 | 4.728.692,30 | -1,9 | -93.440,66 | 11,7 | 493.453,55 |
| 2024 5 | 4.235.238,75 | -24,0 | -1.335.254,28 | -26,8 | -1.547.795,96 |