| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.067.105,92 | -9,9 | -776.339,97 | -8,5 | -652.251,52 |
| 2025 5 | 7.719.357,44 | 53,5 | 2.691.630,30 | -0,9 | -66.737,80 |
| 2025 4 | 7.786.095,24 | 30,0 | 1.798.252,13 | -10,0 | -865.297,14 |
| 2025 3 | 8.651.392,38 | 40,9 | 2.509.704,23 | 10,2 | 800.732,06 |
| 2025 2 | 7.850.660,32 | 5,9 | 438.934,59 | 25,8 | 1.609.829,04 |
| 2025 1 | 6.240.831,28 | -16,5 | -1.229.776,28 | -31,3 | -2.847.535,42 |
| 2024 12 | 9.088.366,70 | 40,3 | 2.611.453,16 | 37,3 | 2.470.757,12 |
| 2024 11 | 6.617.609,58 | 10,7 | 641.404,63 | -3,0 | -207.782,27 |
| 2024 10 | 6.825.391,85 | -8,6 | -640.206,31 | 17,7 | 1.028.323,87 |
| 2024 9 | 5.797.067,98 | 5,3 | 292.918,91 | -27,5 | -2.199.142,06 |
| 2024 8 | 7.996.210,04 | 18,8 | 1.264.081,35 | -12,4 | -1.136.550,69 |
| 2024 7 | 9.132.760,73 | 29,2 | 2.061.307,49 | 16,4 | 1.289.314,84 |
| 2024 6 | 7.843.445,89 | -1,8 | -139.854,75 | 56,0 | 2.815.718,75 |
| 2024 5 | 5.027.727,14 | -15,8 | -946.463,44 | -16,0 | -960.115,97 |