| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.359.328,71 | -30,0 | -2.718.840,16 | -17,6 | -1.360.048,35 |
| 2025 5 | 7.719.377,06 | 75,6 | 3.322.296,42 | 83,8 | 3.519.105,54 |
| 2025 4 | 4.200.271,52 | -2,2 | -96.355,00 | -7,1 | -322.425,21 |
| 2025 3 | 4.522.696,73 | -13,0 | -674.781,92 | -12,4 | -639.238,09 |
| 2025 2 | 5.161.934,82 | -36,6 | -2.979.663,07 | 39,0 | 1.449.056,54 |
| 2025 1 | 3.712.878,28 | -15,2 | -663.184,20 | 39,9 | 1.058.532,75 |
| 2024 12 | 2.654.345,53 | -44,8 | -2.153.307,69 | -24,6 | -864.887,07 |
| 2024 11 | 3.519.232,60 | -49,2 | -3.413.989,24 | -9,0 | -349.648,17 |
| 2024 10 | 3.868.880,77 | -23,7 | -1.204.105,94 | -4,0 | -159.615,44 |
| 2024 9 | 4.028.496,21 | -54,9 | -4.909.146,21 | 23,8 | 775.532,01 |
| 2024 8 | 3.252.964,20 | -40,4 | -2.206.938,91 | -43,7 | -2.526.728,55 |
| 2024 7 | 5.779.692,75 | -26,8 | -2.119.765,82 | -36,3 | -3.298.476,12 |
| 2024 6 | 9.078.168,87 | 37,8 | 2.491.315,15 | 106,5 | 4.681.088,23 |
| 2024 5 | 4.397.080,64 | -27,7 | -1.684.540,24 | 2,3 | 100.454,12 |