| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.155.393,20 | -2,8 | -205.656,52 | 41,7 | 2.106.242,11 |
| 2025 5 | 5.049.151,09 | -36,9 | -2.951.036,11 | 12,2 | 548.509,12 |
| 2025 4 | 4.500.641,97 | -43,0 | -3.394.654,92 | -32,2 | -2.134.836,82 |
| 2025 3 | 6.635.478,79 | 1,9 | 123.981,11 | -19,3 | -1.591.023,53 |
| 2025 2 | 8.226.502,32 | 3,1 | 243.185,37 | 60,2 | 3.091.173,46 |
| 2025 1 | 5.135.328,86 | -32,4 | -2.457.923,54 | -25,7 | -1.777.702,54 |
| 2024 12 | 6.913.031,40 | 37,5 | 1.883.434,29 | -8,5 | -639.621,19 |
| 2024 11 | 7.552.652,59 | -20,1 | -1.896.851,37 | -10,9 | -924.767,41 |
| 2024 10 | 8.477.420,00 | 14,1 | 1.049.363,99 | 2,8 | 232.794,42 |
| 2024 9 | 8.244.625,58 | -3,1 | -259.342,21 | -10,4 | -958.468,28 |
| 2024 8 | 9.203.093,86 | 77,9 | 4.030.012,69 | 3,0 | 270.268,31 |
| 2024 7 | 8.932.825,55 | 58,2 | 3.285.404,61 | 21,4 | 1.571.775,83 |
| 2024 6 | 7.361.049,72 | -14,0 | -1.196.343,71 | -8,0 | -639.137,48 |
| 2024 5 | 8.000.187,20 | 5,0 | 378.114,47 | 1,3 | 104.890,31 |