| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.641.681,94 | 41,1 | 1.642.239,16 | 31,4 | 1.346.385,77 |
| 2025 5 | 4.295.296,17 | 9,5 | 370.886,74 | 11,8 | 452.980,73 |
| 2025 4 | 3.842.315,44 | 4,6 | 169.085,29 | -22,6 | -1.118.734,64 |
| 2025 3 | 4.961.050,08 | 11,6 | 516.182,26 | 17,0 | 720.260,40 |
| 2025 2 | 4.240.789,68 | 4,9 | 198.127,99 | -77,9 | -14.934.960,31 |
| 2025 1 | 19.175.749,99 | 405,7 | 15.384.096,41 | 472,9 | 15.828.560,84 |
| 2024 12 | 3.347.189,15 | -2,8 | -97.320,98 | -3,7 | -126.760,15 |
| 2024 11 | 3.473.949,30 | -1,8 | -64.286,90 | -20,3 | -886.189,64 |
| 2024 10 | 4.360.138,94 | 28,5 | 966.623,38 | 26,9 | 923.123,61 |
| 2024 9 | 3.437.015,33 | -45,6 | -2.884.562,10 | 76,2 | 1.486.606,64 |
| 2024 8 | 1.950.408,69 | -38,5 | -1.219.682,92 | -49,5 | -1.914.996,24 |
| 2024 7 | 3.865.404,93 | 6,2 | 226.913,69 | -3,4 | -134.037,85 |
| 2024 6 | 3.999.442,78 | 13,1 | 461.993,84 | 1,9 | 75.033,35 |
| 2024 5 | 3.924.409,43 | -14,3 | -656.524,14 | 6,8 | 251.179,28 |