| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.764.394,20 | 74,0 | 3.301.564,77 | 72,5 | 3.264.325,97 |
| 2025 5 | 4.500.068,23 | -8,4 | -412.187,36 | -38,0 | -2.757.383,49 |
| 2025 4 | 7.257.451,72 | -26,9 | -2.667.933,22 | 17,1 | 1.061.524,26 |
| 2025 3 | 6.195.927,46 | 12,2 | 675.740,35 | -58,2 | -8.633.545,34 |
| 2025 2 | 14.829.472,80 | 185,3 | 9.631.509,09 | 90,8 | 7.057.148,16 |
| 2025 1 | 7.772.324,64 | 30,2 | 1.803.922,06 | 12,9 | 890.760,19 |
| 2024 12 | 6.881.564,45 | 184,0 | 4.458.451,91 | 39,6 | 1.950.723,98 |
| 2024 11 | 4.930.840,47 | 165,3 | 3.072.351,30 | -22,0 | -1.390.338,76 |
| 2024 10 | 6.321.179,23 | 120,1 | 3.448.657,24 | 45,1 | 1.964.509,74 |
| 2024 9 | 4.356.669,49 | 41,4 | 1.275.620,12 | 83,3 | 1.979.654,72 |
| 2024 8 | 2.377.014,77 | 51,6 | 808.649,14 | -61,5 | -3.802.069,45 |
| 2024 7 | 6.179.084,22 | 139,2 | 3.596.257,47 | 38,5 | 1.716.254,79 |
| 2024 6 | 4.462.829,43 | 85,6 | 2.058.107,80 | -9,2 | -449.426,16 |
| 2024 5 | 4.912.255,59 | 133,6 | 2.809.180,64 | -50,5 | -5.013.129,35 |