| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.267.552,33 | -8,9 | -614.498,20 | -20,9 | -1.656.112,70 |
| 2025 5 | 7.923.665,03 | -3,5 | -283.933,49 | 12,2 | 863.828,65 |
| 2025 4 | 7.059.836,38 | 7,4 | 488.560,16 | -7,8 | -595.666,16 |
| 2025 3 | 7.655.502,54 | 50,5 | 2.568.462,02 | 19,6 | 1.255.730,88 |
| 2025 2 | 6.399.771,66 | -4,8 | -319.610,95 | -12,8 | -938.665,31 |
| 2025 1 | 7.338.436,97 | 57,7 | 2.684.081,21 | 24,0 | 1.418.415,47 |
| 2024 12 | 5.920.021,50 | 8,4 | 457.081,78 | 10,4 | 556.079,01 |
| 2024 11 | 5.363.942,49 | -3,0 | -165.527,89 | -29,9 | -2.282.825,59 |
| 2024 10 | 7.646.768,08 | 25,6 | 1.560.026,94 | 2,8 | 205.860,32 |
| 2024 9 | 7.440.907,76 | 53,7 | 2.598.760,23 | 60,0 | 2.791.293,91 |
| 2024 8 | 4.649.613,85 | -24,5 | -1.508.701,08 | -36,1 | -2.627.949,48 |
| 2024 7 | 7.277.563,33 | 12,8 | 825.586,63 | 5,8 | 395.512,80 |
| 2024 6 | 6.882.050,53 | 5,9 | 383.831,68 | -16,2 | -1.325.547,99 |
| 2024 5 | 8.207.598,52 | 21,6 | 1.459.512,84 | 24,9 | 1.636.322,30 |