| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.249.116,98 | -18,8 | -985.695,55 | 31,5 | 1.017.702,17 |
| 2025 5 | 3.231.414,81 | -53,0 | -3.641.635,41 | -18,5 | -731.427,02 |
| 2025 4 | 3.962.841,83 | -12,2 | -551.284,78 | 17,9 | 602.315,52 |
| 2025 3 | 3.360.526,31 | -30,8 | -1.494.177,05 | -23,2 | -1.014.818,28 |
| 2025 2 | 4.375.344,59 | -19,6 | -1.067.225,87 | 34,7 | 1.127.307,98 |
| 2025 1 | 3.248.036,61 | -33,1 | -1.606.777,79 | 31,0 | 767.827,05 |
| 2024 12 | 2.480.209,56 | -35,8 | -1.381.088,58 | -38,6 | -1.558.029,73 |
| 2024 11 | 4.038.239,29 | -36,2 | -2.292.689,53 | -19,3 | -963.956,77 |
| 2024 10 | 5.002.196,06 | -14,4 | -843.802,65 | -14,2 | -829.459,70 |
| 2024 9 | 5.831.655,76 | -28,3 | -2.298.691,90 | 38,5 | 1.620.331,68 |
| 2024 8 | 4.211.324,08 | -19,2 | -1.003.144,71 | -30,7 | -1.866.769,37 |
| 2024 7 | 6.078.093,45 | 33,5 | 1.526.633,66 | 16,1 | 843.280,92 |
| 2024 6 | 5.234.812,53 | -18,4 | -1.176.980,17 | -23,8 | -1.638.237,69 |
| 2024 5 | 6.873.050,22 | -9,7 | -733.909,70 | 52,3 | 2.358.923,61 |