| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.573.414,45 | 60,1 | 2.091.285,66 | 1,0 | 54.386,52 |
| 2025 5 | 5.519.027,93 | -20,4 | -1.412.448,55 | 15,4 | 734.880,17 |
| 2025 4 | 4.784.147,76 | -4,1 | -202.263,98 | -42,7 | -3.569.574,90 |
| 2025 3 | 8.353.722,66 | 17,7 | 1.256.818,90 | 149,6 | 5.007.136,92 |
| 2025 2 | 3.346.585,74 | -33,2 | -1.662.666,37 | -41,2 | -2.341.472,65 |
| 2025 1 | 5.688.058,39 | 62,6 | 2.190.682,16 | 8,3 | 433.955,08 |
| 2024 12 | 5.254.103,31 | 18,1 | 806.665,78 | -13,2 | -798.093,02 |
| 2024 11 | 6.052.196,33 | 37,9 | 1.661.686,06 | -38,4 | -3.772.821,95 |
| 2024 10 | 9.825.018,28 | 148,1 | 5.865.225,15 | 322,9 | 7.501.508,70 |
| 2024 9 | 2.323.509,58 | -49,8 | -2.307.808,43 | -6,0 | -147.611,26 |
| 2024 8 | 2.471.120,84 | -40,9 | -1.711.891,23 | -59,4 | -3.621.002,20 |
| 2024 7 | 6.092.123,04 | 52,0 | 2.084.776,25 | 75,0 | 2.609.994,25 |
| 2024 6 | 3.482.128,79 | -10,0 | -385.021,96 | -49,8 | -3.449.347,69 |
| 2024 5 | 6.931.476,48 | 57,1 | 2.517.876,67 | 39,0 | 1.945.064,74 |