| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.300.144,80 | 75,3 | 3.136.625,57 | 3,8 | 270.163,68 |
| 2025 5 | 7.029.981,12 | 38,2 | 1.943.528,97 | -13,7 | -1.118.166,24 |
| 2025 4 | 8.148.147,36 | 157,1 | 4.978.606,41 | -29,4 | -3.387.089,05 |
| 2025 3 | 11.535.236,41 | 207,8 | 7.787.499,63 | -13,3 | -1.767.251,87 |
| 2025 2 | 13.302.488,28 | 235,9 | 9.341.601,78 | 110,2 | 6.975.124,42 |
| 2025 1 | 6.327.363,86 | 67,7 | 2.553.148,37 | -15,3 | -1.140.830,02 |
| 2024 12 | 7.468.193,88 | 18,3 | 1.153.639,42 | -28,3 | -2.947.685,41 |
| 2024 11 | 10.415.879,29 | -24,6 | -3.398.737,70 | 75,9 | 4.492.598,95 |
| 2024 10 | 5.923.280,34 | -23,4 | -1.807.927,60 | -16,6 | -1.174.453,03 |
| 2024 9 | 7.097.733,37 | 21,0 | 1.232.852,00 | 24,7 | 1.404.887,63 |
| 2024 8 | 5.692.845,74 | -50,4 | -5.781.014,88 | 6,8 | 361.835,62 |
| 2024 7 | 5.331.010,12 | -54,9 | -6.476.262,73 | 28,0 | 1.167.490,89 |
| 2024 6 | 4.163.519,23 | -60,0 | -6.234.133,13 | -18,1 | -922.932,92 |
| 2024 5 | 5.086.452,15 | -37,6 | -3.059.032,23 | 60,5 | 1.916.911,20 |