| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.311.465,83 | 10,5 | 598.883,21 | -25,8 | -2.197.773,28 |
| 2025 5 | 8.509.239,11 | 27,0 | 1.808.995,14 | 39,0 | 2.386.674,71 |
| 2025 4 | 6.122.564,40 | -16,8 | -1.238.077,12 | -0,9 | -54.255,17 |
| 2025 3 | 6.176.819,57 | 0,9 | 52.670,77 | -1,2 | -74.789,18 |
| 2025 2 | 6.251.608,75 | -2,9 | -183.555,67 | 588,5 | 5.343.570,27 |
| 2025 1 | 908.038,48 | -84,8 | -5.072.956,54 | -73,9 | -2.572.521,64 |
| 2024 12 | 3.480.560,12 | -7,1 | -267.023,86 | -30,3 | -1.515.632,85 |
| 2024 11 | 4.996.192,97 | 86,7 | 2.320.396,92 | -14,1 | -821.741,26 |
| 2024 10 | 5.817.934,23 | 111,9 | 3.072.206,08 | 14,4 | 731.729,82 |
| 2024 9 | 5.086.204,41 | -16,2 | -986.118,85 | 66,2 | 2.025.589,00 |
| 2024 8 | 3.060.615,41 | -21,8 | -853.819,57 | -47,0 | -2.708.408,06 |
| 2024 7 | 5.769.023,47 | -19,4 | -1.390.877,80 | 1,0 | 56.440,85 |
| 2024 6 | 5.712.582,62 | -29,1 | -2.338.621,18 | -14,7 | -987.661,35 |
| 2024 5 | 6.700.243,97 | -54,0 | -7.871.136,20 | -9,0 | -660.397,55 |