| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.967.890,38 | -3,2 | -196.933,05 | -28,7 | -2.396.218,56 |
| 2025 5 | 8.364.108,94 | 29,9 | 1.925.598,19 | 29,2 | 1.889.983,15 |
| 2025 4 | 6.474.125,79 | -21,3 | -1.749.463,57 | -16,4 | -1.273.374,76 |
| 2025 3 | 7.747.500,55 | 36,5 | 2.073.320,35 | -19,3 | -1.857.443,49 |
| 2025 2 | 9.604.944,04 | 51,1 | 3.249.699,26 | 19,3 | 1.553.118,51 |
| 2025 1 | 8.051.825,53 | 22,1 | 1.456.819,73 | -16,7 | -1.610.486,09 |
| 2024 12 | 9.662.311,62 | 40,0 | 2.760.839,54 | 7,6 | 681.444,37 |
| 2024 11 | 8.980.867,25 | 5,0 | 423.376,78 | 2,2 | 195.182,65 |
| 2024 10 | 8.785.684,60 | 56,5 | 3.170.600,07 | 48,4 | 2.866.962,58 |
| 2024 9 | 5.918.722,02 | 3,8 | 218.258,40 | 2,9 | 164.903,70 |
| 2024 8 | 5.753.818,32 | 7,5 | 398.944,09 | -6,8 | -417.774,55 |
| 2024 7 | 6.171.592,87 | 40,8 | 1.789.151,36 | 0,1 | 6.769,44 |
| 2024 6 | 6.164.823,43 | 20,6 | 1.054.341,63 | -4,3 | -273.687,32 |
| 2024 5 | 6.438.510,75 | -31,9 | -3.021.494,88 | -21,7 | -1.785.078,61 |