| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.980.630,26 | 10,6 | 570.794,24 | 6,9 | 384.090,69 |
| 2025 5 | 5.596.539,57 | -12,0 | -759.679,84 | -0,1 | -5.590,57 |
| 2025 4 | 5.602.130,14 | -38,6 | -3.521.179,74 | 2,2 | 118.169,23 |
| 2025 3 | 5.483.960,91 | -34,1 | -2.832.579,96 | 8,5 | 428.538,12 |
| 2025 2 | 5.055.422,79 | -38,7 | -3.191.675,06 | -9,9 | -557.658,00 |
| 2025 1 | 5.613.080,79 | -15,7 | -1.045.520,75 | 37,5 | 1.531.548,71 |
| 2024 12 | 4.081.532,08 | 11,2 | 410.498,21 | -17,2 | -844.823,56 |
| 2024 11 | 4.926.355,64 | -18,5 | -1.116.845,96 | 17,5 | 735.250,79 |
| 2024 10 | 4.191.104,85 | -31,0 | -1.881.232,05 | -10,6 | -497.319,27 |
| 2024 9 | 4.688.424,12 | -8,1 | -415.438,56 | 47,5 | 1.509.536,40 |
| 2024 8 | 3.178.887,72 | -7,5 | -257.448,51 | -40,7 | -2.177.811,03 |
| 2024 7 | 5.356.698,75 | -12,1 | -740.020,99 | -1,0 | -53.137,27 |
| 2024 6 | 5.409.836,02 | -16,0 | -1.031.421,55 | -14,9 | -946.383,39 |
| 2024 5 | 6.356.219,41 | -9,2 | -646.679,11 | -30,3 | -2.767.090,47 |