| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.642.960,22 | -11,3 | -588.580,88 | -6,2 | -304.705,21 |
| 2025 5 | 4.947.665,43 | -11,2 | -625.442,96 | 26,2 | 1.027.007,38 |
| 2025 4 | 3.920.658,05 | -37,2 | -2.319.032,49 | -25,4 | -1.335.134,93 |
| 2025 3 | 5.255.792,98 | -9,8 | -572.392,20 | -4,8 | -265.338,80 |
| 2025 2 | 5.521.131,78 | -12,8 | -808.553,72 | 3,7 | 196.415,90 |
| 2025 1 | 5.324.715,88 | 32,0 | 1.290.351,25 | 47,9 | 1.725.271,46 |
| 2024 12 | 3.599.444,42 | 48,9 | 1.182.001,24 | -26,3 | -1.285.755,30 |
| 2024 11 | 4.885.199,72 | -6,5 | -340.817,55 | -25,7 | -1.690.669,13 |
| 2024 10 | 6.575.868,85 | 26,7 | 1.385.446,40 | -4,4 | -301.864,89 |
| 2024 9 | 6.877.733,74 | 29,5 | 1.566.584,04 | 101,8 | 3.469.091,22 |
| 2024 8 | 3.408.642,52 | -29,6 | -1.431.478,74 | -26,2 | -1.208.439,09 |
| 2024 7 | 4.617.081,61 | 13,9 | 562.269,99 | -11,8 | -614.459,49 |
| 2024 6 | 5.231.541,10 | -16,1 | -1.003.916,88 | -6,1 | -341.567,29 |
| 2024 5 | 5.573.108,39 | 4,3 | 228.338,70 | -10,7 | -666.582,15 |