| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.910.752,96 | 11,7 | 619.797,90 | 9,0 | 488.786,62 |
| 2025 5 | 5.421.966,34 | 14,8 | 698.731,76 | 10,2 | 503.675,48 |
| 2025 4 | 4.918.290,86 | -19,2 | -1.165.013,82 | -13,8 | -788.574,36 |
| 2025 3 | 5.706.865,22 | 26,2 | 1.185.713,01 | 16,2 | 796.871,17 |
| 2025 2 | 4.909.994,05 | -4,6 | -233.811,67 | 6,4 | 296.554,34 |
| 2025 1 | 4.613.439,71 | 94,2 | 2.237.644,12 | -10,9 | -563.632,89 |
| 2024 12 | 5.177.072,60 | -9,0 | -514.614,06 | 11,7 | 540.907,99 |
| 2024 11 | 4.636.164,61 | 18,5 | 722.282,12 | -24,4 | -1.493.200,68 |
| 2024 10 | 6.129.365,29 | 40,6 | 1.768.790,53 | 17,7 | 920.785,00 |
| 2024 9 | 5.208.580,29 | 26,2 | 1.082.614,84 | 35,6 | 1.367.152,80 |
| 2024 8 | 3.841.427,49 | -17,0 | -783.820,21 | -21,5 | -1.052.247,67 |
| 2024 7 | 4.893.675,16 | 37,5 | 1.334.453,53 | -7,5 | -397.279,90 |
| 2024 6 | 5.290.955,06 | 12,6 | 592.144,97 | 12,0 | 567.720,48 |
| 2024 5 | 4.723.234,58 | -29,2 | -1.952.069,68 | -22,4 | -1.360.070,10 |