| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.656.767,17 | 37,2 | 2.346.070,80 | 18,8 | 1.371.867,82 |
| 2025 5 | 7.284.899,35 | 46,8 | 2.322.075,76 | 0,5 | 33.621,14 |
| 2025 4 | 7.251.278,21 | -12,6 | -1.042.278,75 | -50,1 | -7.277.572,09 |
| 2025 3 | 14.528.850,30 | 27,2 | 3.102.910,24 | -8,3 | -1.312.468,03 |
| 2025 2 | 15.841.318,33 | 32,6 | 3.891.197,54 | -11,4 | -2.033.685,00 |
| 2025 1 | 17.875.003,33 | 27,5 | 3.852.206,16 | 19,4 | 2.903.174,43 |
| 2024 12 | 14.971.828,90 | 53,5 | 5.219.821,45 | 12,1 | 1.616.004,66 |
| 2024 11 | 13.355.824,24 | 31,8 | 3.224.829,07 | 71,7 | 5.576.508,41 |
| 2024 10 | 7.779.315,83 | -37,8 | -4.722.586,71 | -41,6 | -5.538.354,21 |
| 2024 9 | 13.317.670,04 | 48,8 | 4.365.037,35 | 36,2 | 3.540.294,80 |
| 2024 8 | 9.777.375,24 | 5,3 | 490.388,57 | -4,3 | -435.957,40 |
| 2024 7 | 10.213.332,64 | 19,0 | 1.628.162,88 | 61,8 | 3.902.636,27 |
| 2024 6 | 6.310.696,37 | -31,7 | -2.929.866,43 | 27,2 | 1.347.872,78 |
| 2024 5 | 4.962.823,59 | -49,5 | -4.857.949,70 | -40,2 | -3.330.733,37 |