| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.829.234,59 | 50,5 | 2.292.587,78 | 6,6 | 420.233,39 |
| 2025 5 | 6.409.001,20 | 21,9 | 1.149.794,18 | -15,9 | -1.209.367,48 |
| 2025 4 | 7.618.368,68 | 47,3 | 2.446.954,22 | 31,8 | 1.837.602,00 |
| 2025 3 | 5.780.766,68 | 28,4 | 1.278.055,29 | -18,6 | -1.317.915,82 |
| 2025 2 | 7.098.682,50 | 10,5 | 673.058,52 | 47,5 | 2.285.379,85 |
| 2025 1 | 4.813.302,65 | 15,0 | 628.307,86 | -34,4 | -2.528.524,42 |
| 2024 12 | 7.341.827,07 | 28,9 | 1.648.011,22 | -21,8 | -2.050.380,60 |
| 2024 11 | 9.392.207,67 | 44,7 | 2.900.922,69 | 8,7 | 748.494,24 |
| 2024 10 | 8.643.713,43 | 60,9 | 3.271.119,18 | 37,1 | 2.340.360,83 |
| 2024 9 | 6.303.352,60 | 36,0 | 1.668.571,69 | -3,2 | -205.752,47 |
| 2024 8 | 6.509.105,07 | 54,0 | 2.283.002,90 | -15,5 | -1.194.495,24 |
| 2024 7 | 7.703.600,31 | 38,3 | 2.135.078,29 | 69,8 | 3.166.953,50 |
| 2024 6 | 4.536.646,81 | -11,3 | -578.427,53 | -13,7 | -722.560,21 |
| 2024 5 | 5.259.207,02 | 3,6 | 183.247,30 | 1,7 | 87.792,56 |