| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.148.879,21 | -3,0 | -98.395,36 | -13,0 | -468.908,82 |
| 2025 5 | 3.617.788,03 | -23,5 | -1.107.949,16 | -3,4 | -127.986,68 |
| 2025 4 | 3.745.774,71 | -5,5 | -216.172,99 | -29,3 | -1.553.583,27 |
| 2025 3 | 5.299.357,98 | 40,5 | 1.528.333,52 | 22,8 | 983.283,50 |
| 2025 2 | 4.316.074,48 | 24,8 | 857.260,16 | 21,5 | 763.022,43 |
| 2025 1 | 3.553.052,05 | -7,5 | -287.279,23 | 25,9 | 730.036,34 |
| 2024 12 | 2.823.015,71 | 1,7 | 46.452,01 | -45,7 | -2.373.899,01 |
| 2024 11 | 5.196.914,72 | 11,8 | 546.427,88 | 35,9 | 1.371.447,71 |
| 2024 10 | 3.825.467,01 | 7,0 | 249.607,54 | 1,2 | 43.992,95 |
| 2024 9 | 3.781.474,06 | 6,2 | 220.926,60 | 21,7 | 674.795,43 |
| 2024 8 | 3.106.678,63 | -5,2 | -169.022,30 | -47,3 | -2.786.388,16 |
| 2024 7 | 5.893.066,79 | 74,7 | 2.519.404,59 | 81,5 | 2.645.792,22 |
| 2024 6 | 3.247.274,57 | -3,1 | -104.392,37 | -31,3 | -1.478.462,62 |
| 2024 5 | 4.725.737,19 | 22,5 | 867.835,39 | 19,3 | 763.789,49 |