| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.441.246,41 | -26,3 | -2.292.638,29 | -9,1 | -647.871,01 |
| 2025 5 | 7.089.117,42 | -5,4 | -403.706,33 | 15,7 | 960.235,59 |
| 2025 4 | 6.128.881,83 | -13,4 | -951.132,41 | 5,2 | 303.994,61 |
| 2025 3 | 5.824.887,22 | -0,8 | -47.070,57 | 28,2 | 1.282.564,26 |
| 2025 2 | 4.542.322,96 | -45,1 | -3.730.667,91 | 2,5 | 109.782,95 |
| 2025 1 | 4.432.540,01 | -13,7 | -701.431,07 | 6,9 | 285.416,23 |
| 2024 12 | 4.147.123,78 | -29,4 | -1.727.135,46 | -21,9 | -1.164.653,69 |
| 2024 11 | 5.311.777,47 | -49,0 | -5.109.488,27 | 9,8 | 475.211,55 |
| 2024 10 | 4.836.565,92 | -50,7 | -4.980.492,58 | -8,6 | -454.178,04 |
| 2024 9 | 5.290.743,96 | -43,5 | -4.078.362,92 | -2,7 | -148.609,93 |
| 2024 8 | 5.439.353,89 | -50,2 | -5.485.035,77 | -19,1 | -1.281.903,28 |
| 2024 7 | 6.721.257,17 | -19,5 | -1.628.420,18 | -23,0 | -2.012.627,53 |
| 2024 6 | 8.733.884,70 | 1,7 | 148.834,17 | 16,6 | 1.241.060,95 |
| 2024 5 | 7.492.823,75 | -12,2 | -1.037.639,59 | 5,8 | 412.809,51 |