| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.865.012,75 | -15,2 | -868.636,41 | -12,9 | -717.158,57 |
| 2025 5 | 5.582.171,32 | 11,0 | 554.702,92 | 21,4 | 985.319,79 |
| 2025 4 | 4.596.851,53 | -2,1 | -99.289,63 | -22,8 | -1.355.282,04 |
| 2025 3 | 5.952.133,57 | 12,8 | 674.642,01 | -6,2 | -393.065,31 |
| 2025 2 | 6.345.198,88 | 87,0 | 2.951.335,95 | 25,7 | 1.298.120,71 |
| 2025 1 | 5.047.078,17 | -5,5 | -290.922,45 | -12,1 | -693.641,74 |
| 2024 12 | 5.740.719,91 | 19,6 | 942.098,10 | -17,9 | -1.254.261,90 |
| 2024 11 | 6.994.981,81 | 22,2 | 1.269.199,18 | 23,6 | 1.333.540,90 |
| 2024 10 | 5.661.440,91 | 14,6 | 720.604,48 | 55,2 | 2.013.915,35 |
| 2024 9 | 3.647.525,56 | 19,3 | 590.105,52 | -32,3 | -1.742.346,01 |
| 2024 8 | 5.389.871,57 | 39,8 | 1.533.309,50 | 4,6 | 239.226,36 |
| 2024 7 | 5.150.645,21 | 43,5 | 1.560.043,08 | -10,2 | -583.003,95 |
| 2024 6 | 5.733.649,16 | -4,3 | -256.624,78 | 14,1 | 706.180,76 |
| 2024 5 | 5.027.468,40 | -11,6 | -661.031,10 | 7,1 | 331.327,24 |