| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.742.896,39 | 19,6 | 777.995,91 | 24,0 | 918.299,11 |
| 2025 5 | 3.824.597,28 | 7,6 | 269.024,19 | -16,0 | -725.631,60 |
| 2025 4 | 4.550.228,88 | 15,3 | 603.202,41 | 26,5 | 953.054,30 |
| 2025 3 | 3.597.174,58 | -25,2 | -1.213.844,31 | -22,3 | -1.033.510,72 |
| 2025 2 | 4.630.685,30 | 2,0 | 90.933,44 | 17,1 | 675.532,91 |
| 2025 1 | 3.955.152,39 | 31,1 | 937.889,11 | -3,7 | -153.809,47 |
| 2024 12 | 4.108.961,86 | 18,6 | 644.459,23 | -6,2 | -273.528,84 |
| 2024 11 | 4.382.490,70 | 10,0 | 397.630,94 | -8,1 | -387.547,69 |
| 2024 10 | 4.770.038,39 | 0,5 | 24.029,52 | 40,3 | 1.370.682,45 |
| 2024 9 | 3.399.355,94 | -9,1 | -338.278,75 | 7,7 | 243.842,15 |
| 2024 8 | 3.155.513,79 | -33,1 | -1.558.427,09 | -16,2 | -612.030,55 |
| 2024 7 | 3.767.544,34 | -5,4 | -215.224,54 | -5,0 | -197.356,14 |
| 2024 6 | 3.964.900,48 | -26,9 | -1.457.565,27 | 11,5 | 409.327,39 |
| 2024 5 | 3.555.573,09 | -26,8 | -1.302.603,09 | -9,9 | -391.453,38 |