| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.699.882,50 | -4,9 | -290.790,97 | -1,3 | -76.994,39 |
| 2025 5 | 5.776.876,89 | -26,5 | -2.084.631,10 | -3,4 | -202.278,41 |
| 2025 4 | 5.979.155,30 | -51,0 | -6.210.681,02 | -20,3 | -1.520.622,39 |
| 2025 3 | 7.499.777,69 | -3,9 | -303.943,04 | 53,7 | 2.620.438,50 |
| 2025 2 | 4.879.339,19 | -6,1 | -317.667,32 | -15,2 | -871.488,51 |
| 2025 1 | 5.750.827,70 | 17,2 | 843.482,93 | -17,5 | -1.217.918,36 |
| 2024 12 | 6.968.746,06 | 32,3 | 1.700.203,89 | -34,8 | -3.725.268,07 |
| 2024 11 | 10.694.014,13 | 47,9 | 3.463.583,68 | 47,9 | 3.462.017,68 |
| 2024 10 | 7.231.996,45 | 2,7 | 188.176,76 | -13,7 | -1.149.618,96 |
| 2024 9 | 8.381.615,41 | 32,6 | 2.059.570,21 | 23,1 | 1.573.333,13 |
| 2024 8 | 6.808.282,28 | 12,3 | 744.942,26 | -35,6 | -3.768.680,79 |
| 2024 7 | 10.576.963,07 | 99,8 | 5.283.213,61 | 76,6 | 4.586.289,60 |
| 2024 6 | 5.990.673,47 | -8,3 | -539.157,15 | -23,8 | -1.870.834,52 |
| 2024 5 | 7.861.507,99 | 35,1 | 2.040.982,76 | -35,5 | -4.328.328,33 |