| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.813.612,80 | -25,5 | -1.307.224,44 | -36,9 | -2.229.975,69 |
| 2025 5 | 6.043.588,49 | 40,5 | 1.740.930,15 | 50,0 | 2.015.586,44 |
| 2025 4 | 4.028.002,05 | -29,1 | -1.648.896,55 | -29,5 | -1.687.282,20 |
| 2025 3 | 5.715.284,25 | 182,5 | 3.692.398,69 | 8,4 | 440.283,70 |
| 2025 2 | 5.275.000,55 | -22,8 | -1.558.628,20 | -7,7 | -440.014,17 |
| 2025 1 | 5.715.014,72 | 56,7 | 2.068.384,50 | -52,0 | -6.191.434,13 |
| 2024 12 | 11.906.448,85 | 70,4 | 4.917.584,48 | 92,1 | 5.709.599,98 |
| 2024 11 | 6.196.848,87 | 56,2 | 2.229.180,83 | 43,2 | 1.869.901,12 |
| 2024 10 | 4.326.947,75 | -53,4 | -4.947.447,18 | -8,2 | -385.126,24 |
| 2024 9 | 4.712.073,99 | -24,2 | -1.499.980,84 | 11,7 | 492.148,44 |
| 2024 8 | 4.219.925,55 | -26,6 | -1.530.245,38 | -16,4 | -825.811,06 |
| 2024 7 | 5.045.736,61 | 6,5 | 307.273,69 | -1,5 | -75.100,63 |
| 2024 6 | 5.120.837,24 | 12,4 | 565.008,37 | 19,0 | 818.178,90 |
| 2024 5 | 4.302.658,34 | 2,0 | 82.871,57 | -24,2 | -1.374.240,26 |