| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.893.487,49 | 20,8 | 1.188.950,15 | 1,3 | 86.748,64 |
| 2025 5 | 6.806.738,85 | -4,6 | -324.425,47 | 20,4 | 1.153.054,13 |
| 2025 4 | 5.653.684,72 | 23,7 | 1.083.653,33 | -3,6 | -208.923,42 |
| 2025 3 | 5.862.608,14 | -13,5 | -914.181,05 | -0,4 | -24.683,07 |
| 2025 2 | 5.887.291,21 | -43,6 | -4.546.752,15 | 0,8 | 48.318,98 |
| 2025 1 | 5.838.972,23 | -3,4 | -205.027,97 | 2,2 | 123.721,98 |
| 2024 12 | 5.715.250,25 | -20,6 | -1.481.526,34 | -28,0 | -2.222.899,10 |
| 2024 11 | 7.938.149,35 | -1,2 | -97.050,65 | -1,4 | -112.876,18 |
| 2024 10 | 8.051.025,53 | -1,7 | -138.992,35 | 17,3 | 1.189.663,95 |
| 2024 9 | 6.861.361,58 | 0,3 | 21.459,40 | 13,0 | 787.077,11 |
| 2024 8 | 6.074.284,47 | 59,6 | 2.267.281,76 | -4,8 | -308.710,97 |
| 2024 7 | 6.382.995,44 | 26,4 | 1.332.086,39 | 11,9 | 678.458,10 |
| 2024 6 | 5.704.537,34 | 4,9 | 267.614,99 | -20,0 | -1.426.626,98 |
| 2024 5 | 7.131.164,32 | -3,7 | -274.413,39 | 56,0 | 2.561.132,93 |