| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.552.254,53 | 1.811,2 | 4.314.068,53 | 39,8 | 1.294.779,41 |
| 2025 5 | 3.257.475,12 | 487,0 | 2.702.537,20 | -43,4 | -2.494.732,25 |
| 2025 4 | 5.752.207,37 | 3.109,6 | 5.572.985,96 | 38,2 | 1.588.804,18 |
| 2025 3 | 4.163.403,19 | 1.183,9 | 3.839.121,94 | 132,7 | 2.374.280,94 |
| 2025 2 | 1.789.122,25 | 529,6 | 1.504.931,08 | -81,9 | -8.075.629,11 |
| 2025 1 | 9.864.751,36 | 2.504,0 | 9.485.913,69 | 100,5 | 4.943.703,91 |
| 2024 12 | 4.921.047,45 | 2.553,7 | 4.735.604,04 | 24,0 | 952.386,79 |
| 2024 11 | 3.968.660,66 | 1.629,0 | 3.739.124,47 | -25,6 | -1.367.338,95 |
| 2024 10 | 5.335.999,61 | 1.615,8 | 5.025.012,59 | 86,8 | 2.479.167,52 |
| 2024 9 | 2.856.832,09 | 824,9 | 2.547.944,22 | 4,1 | 111.391,53 |
| 2024 8 | 2.745.440,56 | 1.570,9 | 2.581.129,67 | -11,6 | -359.752,39 |
| 2024 7 | 3.105.192,95 | 962,9 | 2.813.057,06 | 1.203,7 | 2.867.006,95 |
| 2024 6 | 238.186,00 | 9,2 | 20.033,50 | -57,1 | -316.751,92 |
| 2024 5 | 554.937,92 | 281,6 | 409.502,92 | 209,6 | 375.716,51 |