| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.505.103,46 | 19,3 | 1.214.558,15 | 21,5 | 1.325.470,75 |
| 2025 5 | 6.179.632,71 | -32,2 | -2.927.818,38 | -22,3 | -1.773.827,91 |
| 2025 4 | 7.953.460,62 | 31,0 | 1.882.148,60 | 33,5 | 1.995.223,95 |
| 2025 3 | 5.958.236,67 | -19,8 | -1.470.624,81 | -16,5 | -1.175.708,72 |
| 2025 2 | 7.133.945,39 | 15,5 | 956.401,40 | 16,6 | 1.015.681,03 |
| 2025 1 | 6.118.264,36 | -5,4 | -349.602,98 | 183,6 | 3.960.962,39 |
| 2024 12 | 2.157.301,97 | -65,7 | -4.132.697,02 | -63,2 | -3.696.243,52 |
| 2024 11 | 5.853.545,49 | -3,5 | -209.082,47 | -12,8 | -861.283,30 |
| 2024 10 | 6.714.828,79 | 23,9 | 1.294.277,81 | 17,5 | 999.995,74 |
| 2024 9 | 5.714.833,05 | -23,8 | -1.789.034,06 | -4,2 | -247.347,09 |
| 2024 8 | 5.962.180,14 | -36,5 | -3.428.135,85 | -2,3 | -137.871,79 |
| 2024 7 | 6.100.051,93 | 36,6 | 1.634.651,41 | -3,0 | -190.493,38 |
| 2024 6 | 6.290.545,31 | -23,7 | -1.957.098,27 | -30,9 | -2.816.905,78 |
| 2024 5 | 9.107.451,09 | 15,6 | 1.227.841,27 | 50,0 | 3.036.139,07 |