| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.973.364,23 | 32,0 | 1.930.633,58 | 6,9 | 511.309,05 |
| 2025 5 | 7.462.055,18 | 1,9 | 137.009,10 | 34,6 | 1.916.743,39 |
| 2025 4 | 5.545.311,79 | -25,6 | -1.905.484,20 | -21,3 | -1.500.970,49 |
| 2025 3 | 7.046.282,28 | 2,8 | 193.802,84 | 0,8 | 58.224,86 |
| 2025 2 | 6.988.057,42 | 7,9 | 511.610,73 | 5,5 | 361.677,42 |
| 2025 1 | 6.626.380,00 | 3,5 | 223.636,98 | 29,9 | 1.525.140,73 |
| 2024 12 | 5.101.239,27 | 11,3 | 519.266,12 | -30,0 | -2.190.185,33 |
| 2024 11 | 7.291.424,60 | 25,1 | 1.460.402,63 | 16,0 | 1.003.276,67 |
| 2024 10 | 6.288.147,93 | 48,6 | 2.056.691,15 | -21,6 | -1.736.415,42 |
| 2024 9 | 8.024.563,35 | 26,0 | 1.653.257,35 | 41,2 | 2.342.484,02 |
| 2024 8 | 5.682.079,33 | 28,0 | 1.242.406,51 | -1,2 | -67.785,12 |
| 2024 7 | 5.749.864,45 | -7,2 | -448.373,03 | -4,9 | -292.866,20 |
| 2024 6 | 6.042.730,65 | -0,3 | -20.493,14 | -17,5 | -1.282.315,43 |
| 2024 5 | 7.325.046,08 | -0,8 | -61.404,19 | -1,7 | -125.749,91 |