| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.540.388,49 | -28,9 | -2.256.919,89 | -14,1 | -909.323,96 |
| 2025 5 | 6.449.712,45 | -5,0 | -338.659,74 | -5,7 | -392.163,30 |
| 2025 4 | 6.841.875,75 | -2,3 | -159.800,19 | 10,1 | 628.278,05 |
| 2025 3 | 6.213.597,70 | -0,9 | -58.590,83 | -18,9 | -1.452.065,70 |
| 2025 2 | 7.665.663,40 | 19,3 | 1.242.386,25 | 38,5 | 2.131.804,25 |
| 2025 1 | 5.533.859,15 | 5,0 | 261.869,74 | 31,0 | 1.309.277,31 |
| 2024 12 | 4.224.581,84 | -11,6 | -551.964,42 | -39,4 | -2.750.265,42 |
| 2024 11 | 6.974.847,26 | 23,0 | 1.303.021,69 | 12,5 | 773.030,61 |
| 2024 10 | 6.201.816,65 | 20,6 | 1.060.402,46 | -14,9 | -1.083.760,81 |
| 2024 9 | 7.285.577,46 | 10,7 | 704.154,56 | 56,5 | 2.631.545,59 |
| 2024 8 | 4.654.031,87 | -12,2 | -643.674,75 | -39,4 | -3.027.012,04 |
| 2024 7 | 7.681.043,91 | -3,8 | -301.126,21 | -1,5 | -116.264,47 |
| 2024 6 | 7.797.308,38 | 11,9 | 827.284,71 | 14,9 | 1.008.936,19 |
| 2024 5 | 6.788.372,19 | -10,6 | -800.424,49 | -3,1 | -213.303,75 |