| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.500.458,31 | 33,6 | 1.384.130,04 | -9,2 | -557.906,20 |
| 2025 5 | 6.058.364,51 | 3,6 | 212.236,72 | 26,9 | 1.282.321,50 |
| 2025 4 | 4.776.043,01 | -11,8 | -638.046,21 | 3,0 | 137.464,21 |
| 2025 3 | 4.638.578,80 | -31,1 | -2.095.306,30 | 14,0 | 569.789,09 |
| 2025 2 | 4.068.789,71 | -2,4 | -101.033,58 | 8,2 | 308.542,31 |
| 2025 1 | 3.760.247,40 | -30,7 | -1.668.821,19 | -1,8 | -68.850,96 |
| 2024 12 | 3.829.098,36 | -13,0 | -572.706,31 | -17,5 | -811.907,39 |
| 2024 11 | 4.641.005,75 | -34,6 | -2.454.017,82 | -17,8 | -1.002.853,97 |
| 2024 10 | 5.643.859,72 | 6,2 | 327.727,18 | 53,7 | 1.972.350,77 |
| 2024 9 | 3.671.508,95 | -23,8 | -1.148.935,71 | 26,4 | 767.162,12 |
| 2024 8 | 2.904.346,83 | -52,8 | -3.248.736,96 | -42,5 | -2.145.905,68 |
| 2024 7 | 5.050.252,51 | 15,1 | 661.714,70 | 22,7 | 933.924,24 |
| 2024 6 | 4.116.328,27 | -25,6 | -1.415.337,80 | -29,6 | -1.729.799,52 |
| 2024 5 | 5.846.127,79 | 38,0 | 1.610.036,25 | 8,0 | 432.038,57 |