| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.655.796,12 | -3,3 | -158.403,73 | 3,0 | 134.211,09 |
| 2025 5 | 4.521.585,03 | 16,1 | 626.009,74 | 1,6 | 69.086,19 |
| 2025 4 | 4.452.498,84 | 16,4 | 626.759,18 | 17,4 | 660.185,52 |
| 2025 3 | 3.792.313,32 | -4,1 | -162.722,97 | -25,5 | -1.300.117,08 |
| 2025 2 | 5.092.430,40 | 75,9 | 2.196.511,36 | 121,6 | 2.794.133,31 |
| 2025 1 | 2.298.297,09 | -25,1 | -768.277,52 | 69,4 | 941.280,66 |
| 2024 12 | 1.357.016,43 | 9,9 | 122.154,06 | -73,6 | -3.780.336,79 |
| 2024 11 | 5.137.353,22 | -14,5 | -867.559,98 | -8,2 | -456.129,93 |
| 2024 10 | 5.593.483,15 | -15,2 | -1.001.708,92 | 34,1 | 1.422.463,69 |
| 2024 9 | 4.171.019,46 | -13,0 | -624.421,83 | -12,6 | -603.169,68 |
| 2024 8 | 4.774.189,14 | -3,4 | -168.576,79 | -16,6 | -948.041,34 |
| 2024 7 | 5.722.230,48 | 10,0 | 522.093,47 | 18,9 | 908.030,63 |
| 2024 6 | 4.814.199,85 | -10,8 | -584.655,06 | 23,6 | 918.624,56 |
| 2024 5 | 3.895.575,29 | 7,9 | 283.726,75 | 1,8 | 69.835,63 |