| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.242.191,94 | -19,7 | -1.533.718,08 | 12,5 | 692.639,26 |
| 2025 5 | 5.549.552,68 | 9,4 | 476.255,83 | -16,0 | -1.053.131,90 |
| 2025 4 | 6.602.684,58 | 8,4 | 512.551,97 | -13,8 | -1.052.663,38 |
| 2025 3 | 7.655.347,96 | 27,6 | 1.653.602,24 | -10,2 | -867.746,40 |
| 2025 2 | 8.523.094,36 | -6,4 | -579.876,32 | 26,5 | 1.784.399,59 |
| 2025 1 | 6.738.694,77 | 68,7 | 2.744.435,06 | 19,3 | 1.087.804,85 |
| 2024 12 | 5.650.889,92 | 27,1 | 1.206.155,69 | -31,3 | -2.570.980,54 |
| 2024 11 | 8.221.870,46 | 31,2 | 1.956.115,79 | -8,8 | -793.732,57 |
| 2024 10 | 9.015.603,03 | 49,9 | 3.002.537,10 | 23,9 | 1.739.742,88 |
| 2024 9 | 7.275.860,15 | 17,9 | 1.101.825,65 | 29,3 | 1.646.511,23 |
| 2024 8 | 5.629.348,92 | -12,8 | -825.706,03 | -29,3 | -2.333.068,17 |
| 2024 7 | 7.962.417,09 | 54,6 | 2.813.076,99 | 2,4 | 186.507,07 |
| 2024 6 | 7.775.910,02 | 47,3 | 2.498.063,00 | 53,3 | 2.702.613,17 |
| 2024 5 | 5.073.296,85 | -28,2 | -1.988.986,99 | -16,7 | -1.016.835,76 |