| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.978.572,99 | 13,0 | 573.549,04 | -3,6 | -187.094,97 |
| 2025 5 | 5.165.667,96 | 14,6 | 656.137,93 | 4,3 | 214.746,68 |
| 2025 4 | 4.950.921,28 | 2,4 | 113.481,84 | -12,2 | -686.452,18 |
| 2025 3 | 5.637.373,46 | 17,2 | 825.077,90 | 10,2 | 523.799,16 |
| 2025 2 | 5.113.574,30 | 2,9 | 141.636,27 | 23,5 | 973.600,43 |
| 2025 1 | 4.139.973,87 | -11,7 | -550.012,89 | 1,1 | 45.544,39 |
| 2024 12 | 4.094.429,48 | -5,0 | -217.332,55 | -0,5 | -18.324,16 |
| 2024 11 | 4.112.753,64 | -15,8 | -769.881,39 | -18,6 | -941.773,22 |
| 2024 10 | 5.054.526,86 | 27,0 | 1.075.652,23 | 7,2 | 340.364,43 |
| 2024 9 | 4.714.162,43 | 10,9 | 461.400,65 | 28,8 | 1.053.477,38 |
| 2024 8 | 3.660.685,05 | 2,5 | 90.284,43 | -19,7 | -898.507,58 |
| 2024 7 | 4.559.192,63 | 24,2 | 888.267,21 | 3,5 | 154.168,68 |
| 2024 6 | 4.405.023,95 | -1,2 | -53.718,79 | -2,3 | -104.506,08 |
| 2024 5 | 4.509.530,03 | -3,4 | -157.057,42 | -6,8 | -327.909,41 |