| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.762.775,52 | 0,8 | 61.777,09 | -13,5 | -1.207.386,80 |
| 2025 5 | 8.970.162,32 | 11,8 | 943.926,57 | 10,1 | 823.344,84 |
| 2025 4 | 8.146.817,48 | 11,9 | 864.083,63 | 32,0 | 1.974.630,40 |
| 2025 3 | 6.172.187,08 | -18,3 | -1.386.207,64 | -6,5 | -430.213,45 |
| 2025 2 | 6.602.400,53 | -13,0 | -984.821,81 | -8,8 | -635.303,07 |
| 2025 1 | 7.237.703,60 | 25,4 | 1.467.992,39 | -25,0 | -2.409.593,58 |
| 2024 12 | 9.647.297,18 | 16,4 | 1.356.545,16 | 34,8 | 2.488.354,97 |
| 2024 11 | 7.158.942,21 | 0,1 | 5.318,37 | -4,5 | -339.860,20 |
| 2024 10 | 7.498.802,41 | -10,6 | -888.147,96 | 12,2 | 815.227,21 |
| 2024 9 | 6.683.575,20 | -8,0 | -581.995,33 | 10,4 | 627.659,42 |
| 2024 8 | 6.055.915,78 | -0,1 | -6.622,48 | -20,1 | -1.521.702,11 |
| 2024 7 | 7.577.617,89 | 5,0 | 361.829,46 | -1,6 | -123.380,54 |
| 2024 6 | 7.700.998,43 | -15,4 | -1.401.799,49 | -4,1 | -325.237,32 |
| 2024 5 | 8.026.235,75 | -2,7 | -224.590,04 | 10,2 | 743.501,90 |