| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.609.535,27 | -4,6 | -320.597,99 | 90,6 | 3.142.286,56 |
| 2025 5 | 3.467.248,71 | -33,8 | -1.769.699,37 | -65,8 | -6.681.359,59 |
| 2025 4 | 10.148.608,30 | 73,6 | 4.303.092,89 | 103,9 | 5.171.859,96 |
| 2025 3 | 4.976.748,34 | -29,9 | -2.118.569,62 | 4,2 | 198.683,85 |
| 2025 2 | 4.778.064,49 | -38,3 | -2.964.345,44 | 19,8 | 790.053,79 |
| 2025 1 | 3.988.010,70 | -27,7 | -1.528.283,30 | -32,7 | -1.936.413,66 |
| 2024 12 | 5.924.424,36 | -27,5 | -2.247.730,58 | -19,1 | -1.398.769,03 |
| 2024 11 | 7.323.193,39 | -23,5 | -2.254.829,88 | 22,5 | 1.345.470,90 |
| 2024 10 | 5.977.722,49 | -35,2 | -3.244.843,59 | -2,4 | -148.597,69 |
| 2024 9 | 6.126.320,18 | -16,4 | -1.202.140,28 | 17,0 | 890.332,33 |
| 2024 8 | 5.235.987,85 | -24,6 | -1.708.917,82 | -15,2 | -939.033,25 |
| 2024 7 | 6.175.021,10 | -11,2 | -778.337,23 | -10,9 | -755.112,16 |
| 2024 6 | 6.930.133,26 | -26,6 | -2.510.783,09 | 32,3 | 1.693.185,18 |
| 2024 5 | 5.236.948,08 | -24,7 | -1.720.784,75 | -10,4 | -608.567,33 |