| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.087.908,53 | 12,7 | 573.387,28 | -17,0 | -1.043.307,78 |
| 2025 5 | 6.131.216,31 | 41,4 | 1.796.498,86 | 12,6 | 684.479,43 |
| 2025 4 | 5.446.736,88 | 60,3 | 2.048.772,46 | -26,3 | -1.943.934,65 |
| 2025 3 | 7.390.671,53 | 75,8 | 3.186.408,10 | 8,0 | 546.969,25 |
| 2025 2 | 6.843.702,28 | 124,5 | 3.795.059,68 | 11,7 | 718.501,55 |
| 2025 1 | 6.125.200,73 | 126,2 | 3.417.251,28 | 35,4 | 1.601.136,29 |
| 2024 12 | 4.524.064,44 | 90,8 | 2.152.327,64 | 4,1 | 178.917,72 |
| 2024 11 | 4.345.146,72 | 42,5 | 1.296.198,80 | -22,0 | -1.227.289,14 |
| 2024 10 | 5.572.435,86 | 103,1 | 2.829.038,68 | 36,4 | 1.487.454,70 |
| 2024 9 | 4.084.981,16 | 56,9 | 1.482.132,43 | 30,2 | 948.453,16 |
| 2024 8 | 3.136.528,00 | -7,8 | -263.812,08 | -35,3 | -1.708.860,08 |
| 2024 7 | 4.845.388,08 | 67,5 | 1.952.903,93 | 7,3 | 330.866,83 |
| 2024 6 | 4.514.521,25 | 68,7 | 1.838.292,30 | 4,2 | 179.803,80 |
| 2024 5 | 4.334.717,45 | 10,2 | 401.623,76 | 27,6 | 936.753,03 |