| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.624.997,19 | -4,6 | -363.613,26 | -10,2 | -862.458,03 |
| 2025 5 | 8.487.455,22 | -22,1 | -2.410.243,13 | 5,6 | 447.975,44 |
| 2025 4 | 8.039.479,78 | -21,2 | -2.156.384,61 | -5,3 | -449.919,65 |
| 2025 3 | 8.489.399,43 | 6,7 | 536.217,02 | 10,4 | 798.297,91 |
| 2025 2 | 7.691.101,52 | -30,1 | -3.310.359,93 | 7,8 | 555.577,21 |
| 2025 1 | 7.135.524,31 | -33,0 | -3.517.147,12 | 0,8 | 58.088,80 |
| 2024 12 | 7.077.435,51 | -28,0 | -2.750.858,60 | 1,1 | 78.159,39 |
| 2024 11 | 6.999.276,12 | -45,2 | -5.767.462,80 | -12,4 | -989.134,48 |
| 2024 10 | 7.988.410,60 | -23,7 | -2.484.249,61 | 3,9 | 299.842,27 |
| 2024 9 | 7.688.568,33 | -13,3 | -1.178.532,77 | 63,2 | 2.976.871,71 |
| 2024 8 | 4.711.696,62 | -42,1 | -3.431.726,72 | -47,9 | -4.326.524,83 |
| 2024 7 | 9.038.221,45 | -10,4 | -1.051.804,75 | 13,1 | 1.049.611,00 |
| 2024 6 | 7.988.610,45 | -25,7 | -2.764.535,53 | -26,7 | -2.909.087,90 |
| 2024 5 | 10.897.698,35 | -5,4 | -617.695,47 | 6,9 | 701.833,96 |