| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.884.627,65 | 11,3 | 596.678,25 | 8,7 | 472.060,71 |
| 2025 5 | 5.412.566,94 | 79,5 | 2.396.653,39 | 12,2 | 589.040,25 |
| 2025 4 | 4.823.526,69 | -20,7 | -1.255.220,12 | -13,8 | -772.071,31 |
| 2025 3 | 5.595.598,00 | 24,8 | 1.112.263,56 | 37,8 | 1.534.773,26 |
| 2025 2 | 4.060.824,74 | -18,4 | -915.884,15 | -5,2 | -221.624,40 |
| 2025 1 | 4.282.449,14 | 177,2 | 2.737.380,58 | -14,3 | -713.210,31 |
| 2024 12 | 4.995.659,45 | -8,8 | -482.486,74 | 15,0 | 652.604,21 |
| 2024 11 | 4.343.055,24 | 22,3 | 792.843,77 | -22,6 | -1.267.102,08 |
| 2024 10 | 5.610.157,32 | 34,3 | 1.433.302,94 | 8,2 | 423.762,42 |
| 2024 9 | 5.186.394,90 | 25,8 | 1.062.457,05 | 35,6 | 1.360.407,29 |
| 2024 8 | 3.825.987,61 | -3,8 | -149.008,40 | -21,6 | -1.054.288,67 |
| 2024 7 | 4.880.276,28 | 92,6 | 2.346.098,81 | -7,7 | -407.673,12 |
| 2024 6 | 5.287.949,40 | 64,7 | 2.076.898,02 | 75,3 | 2.272.035,85 |
| 2024 5 | 3.015.913,55 | 153,1 | 1.824.384,53 | -50,4 | -3.062.833,26 |