| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.062.185,27 | 63,1 | 2.345.471,68 | -47,2 | -5.425.823,00 |
| 2025 5 | 11.488.008,27 | 32,7 | 2.832.869,42 | 157,5 | 7.025.872,08 |
| 2025 4 | 4.462.136,19 | -10,6 | -531.036,62 | 13,9 | 544.222,42 |
| 2025 3 | 3.917.913,77 | -7,0 | -295.544,46 | -20,8 | -1.027.846,75 |
| 2025 2 | 4.945.760,52 | -8,6 | -467.004,97 | 1,3 | 61.662,22 |
| 2025 1 | 4.884.098,30 | 123,6 | 2.699.346,51 | -11,7 | -644.767,22 |
| 2024 12 | 5.528.865,52 | 180,9 | 3.560.584,49 | 53,3 | 1.921.400,07 |
| 2024 11 | 3.607.465,45 | 74,0 | 1.534.549,46 | 15,8 | 492.581,74 |
| 2024 10 | 3.114.883,71 | 14,9 | 404.801,37 | -31,6 | -1.438.067,07 |
| 2024 9 | 4.552.950,78 | 54,2 | 1.600.023,48 | 10,9 | 448.396,18 |
| 2024 8 | 4.104.554,60 | 13,9 | 501.613,94 | -23,0 | -1.225.248,38 |
| 2024 7 | 5.329.802,98 | 18,9 | 847.509,07 | 43,4 | 1.613.089,39 |
| 2024 6 | 3.716.713,59 | -24,3 | -1.195.432,19 | -57,1 | -4.938.425,26 |
| 2024 5 | 8.655.138,85 | 114,1 | 4.612.003,94 | 73,3 | 3.661.966,04 |