| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.540.160,42 | 7,0 | 362.035,62 | 15,9 | 760.216,88 |
| 2025 5 | 4.779.943,54 | -13,6 | -749.469,38 | 4,3 | 198.357,30 |
| 2025 4 | 4.581.586,24 | -3,6 | -169.278,05 | -15,7 | -852.617,54 |
| 2025 3 | 5.434.203,78 | -11,9 | -733.221,91 | 33,6 | 1.367.360,19 |
| 2025 2 | 4.066.843,59 | -6,7 | -293.450,49 | -8,5 | -378.726,58 |
| 2025 1 | 4.445.570,17 | -8,8 | -430.917,74 | 49,2 | 1.465.310,86 |
| 2024 12 | 2.980.259,31 | -24,7 | -979.420,89 | -31,5 | -1.370.919,89 |
| 2024 11 | 4.351.179,20 | -31,2 | -1.968.467,74 | -30,1 | -1.877.050,42 |
| 2024 10 | 6.228.229,62 | 18,7 | 979.048,39 | 18,2 | 960.418,80 |
| 2024 9 | 5.267.810,82 | 5,7 | 284.587,05 | 50,8 | 1.775.450,30 |
| 2024 8 | 3.492.360,52 | -71,1 | -8.578.484,56 | -25,1 | -1.170.236,02 |
| 2024 7 | 4.662.596,54 | -23,7 | -1.443.979,48 | -10,0 | -515.528,26 |
| 2024 6 | 5.178.124,80 | -26,4 | -1.852.217,60 | -6,4 | -351.288,12 |
| 2024 5 | 5.529.412,92 | -27,0 | -2.041.911,16 | 16,4 | 778.548,63 |