| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.187.350,07 | -38,4 | -3.235.729,63 | -4,2 | -227.279,42 |
| 2025 5 | 5.414.629,49 | -11,9 | -732.923,67 | -9,8 | -590.558,46 |
| 2025 4 | 6.005.187,95 | 0,7 | 39.870,65 | -16,0 | -1.145.393,42 |
| 2025 3 | 7.150.581,37 | 9,2 | 604.871,43 | -20,6 | -1.855.834,83 |
| 2025 2 | 9.006.416,20 | 2,3 | 201.632,60 | 47,5 | 2.898.167,49 |
| 2025 1 | 6.108.248,71 | -43,0 | -4.612.326,94 | -24,9 | -2.027.358,18 |
| 2024 12 | 8.135.606,89 | -10,7 | -973.583,68 | -2,0 | -161.705,22 |
| 2024 11 | 8.297.312,11 | -12,1 | -1.143.932,34 | 2,6 | 209.272,22 |
| 2024 10 | 8.088.039,89 | 16,3 | 1.135.836,28 | 5,3 | 404.291,85 |
| 2024 9 | 7.683.748,04 | -5,9 | -484.914,09 | 54,9 | 2.724.539,22 |
| 2024 8 | 4.959.208,82 | 1,6 | 76.266,31 | -32,3 | -2.361.537,22 |
| 2024 7 | 7.320.746,04 | -9,8 | -795.788,31 | -13,1 | -1.102.333,66 |
| 2024 6 | 8.423.079,70 | 16,3 | 1.180.480,33 | 37,0 | 2.275.526,54 |
| 2024 5 | 6.147.553,16 | -3,1 | -198.557,77 | 3,1 | 182.235,86 |