| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.020.736,43 | 18,5 | 628.350,25 | 6,5 | 246.517,70 |
| 2025 5 | 3.774.218,73 | -26,0 | -1.327.619,14 | 29,1 | 849.908,84 |
| 2025 4 | 2.924.309,89 | -41,2 | -2.049.082,52 | 2,1 | 59.900,88 |
| 2025 3 | 2.864.409,01 | -15,2 | -511.314,86 | -28,7 | -1.155.364,10 |
| 2025 2 | 4.019.773,11 | 10,9 | 393.834,51 | -38,1 | -2.474.131,48 |
| 2025 1 | 6.493.904,59 | -19,0 | -1.518.482,53 | 32,7 | 1.599.810,97 |
| 2024 12 | 4.894.093,62 | 40,0 | 1.398.921,22 | 91,6 | 2.339.257,74 |
| 2024 11 | 2.554.835,88 | -25,9 | -894.543,88 | -39,6 | -1.673.149,05 |
| 2024 10 | 4.227.984,93 | 95,7 | 2.067.213,80 | 40,9 | 1.227.404,91 |
| 2024 9 | 3.000.580,02 | 23,5 | 571.749,00 | -50,5 | -3.056.683,01 |
| 2024 8 | 6.057.263,03 | -22,8 | -1.793.397,74 | 37,4 | 1.650.194,45 |
| 2024 7 | 4.407.068,58 | 1,0 | 42.528,86 | 29,9 | 1.014.682,40 |
| 2024 6 | 3.392.386,18 | -17,2 | -706.301,22 | -33,5 | -1.709.451,69 |
| 2024 5 | 5.101.837,87 | -13,2 | -776.404,71 | 2,6 | 128.445,46 |