| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.475.051,13 | -7,7 | -540.714,33 | 9,0 | 534.871,53 |
| 2025 5 | 5.940.179,60 | -46,2 | -5.109.109,78 | 37,2 | 1.611.578,97 |
| 2025 4 | 4.328.600,63 | -50,9 | -4.490.287,49 | -50,6 | -4.431.614,29 |
| 2025 3 | 8.760.214,92 | 2,5 | 210.971,72 | 39,4 | 2.475.786,69 |
| 2025 2 | 6.284.428,23 | -40,4 | -4.251.829,98 | -9,9 | -687.068,88 |
| 2025 1 | 6.971.497,11 | -29,7 | -2.937.938,37 | 3,4 | 230.434,53 |
| 2024 12 | 6.741.062,58 | -11,5 | -872.732,00 | -32,0 | -3.165.654,04 |
| 2024 11 | 9.906.716,62 | 2,6 | 250.218,54 | -1,0 | -100.841,74 |
| 2024 10 | 10.007.558,36 | 47,1 | 3.203.772,24 | -6,3 | -677.860,47 |
| 2024 9 | 10.685.418,83 | 102,7 | 5.413.066,79 | 190,7 | 7.009.753,44 |
| 2024 8 | 3.675.665,39 | -34,7 | -1.956.358,65 | -43,2 | -2.795.011,94 |
| 2024 7 | 6.470.677,33 | 47,8 | 2.093.339,77 | -7,8 | -545.088,13 |
| 2024 6 | 7.015.765,46 | 20,8 | 1.209.142,28 | -36,5 | -4.033.523,92 |
| 2024 5 | 11.049.289,38 | 74,9 | 4.732.200,73 | 25,3 | 2.230.401,26 |