| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.691.111,01 | -14,9 | -1.174.434,87 | 13,3 | 787.410,01 |
| 2025 5 | 5.903.701,00 | 13,2 | 687.496,03 | -20,2 | -1.491.463,01 |
| 2025 4 | 7.395.164,01 | 14,2 | 919.277,97 | -13,2 | -1.127.224,90 |
| 2025 3 | 8.522.388,91 | 31,0 | 2.018.218,96 | -2,7 | -239.151,49 |
| 2025 2 | 8.761.540,40 | -6,0 | -559.090,08 | 19,3 | 1.416.086,39 |
| 2025 1 | 7.345.454,01 | 64,9 | 2.889.519,27 | 4,7 | 330.147,68 |
| 2024 12 | 7.015.306,33 | 44,5 | 2.160.770,75 | -22,9 | -2.084.583,90 |
| 2024 11 | 9.099.890,23 | 29,8 | 2.088.406,23 | -3,2 | -300.211,81 |
| 2024 10 | 9.400.102,04 | 39,9 | 2.680.947,87 | 36,6 | 2.516.279,21 |
| 2024 9 | 6.883.822,83 | 8,5 | 539.307,53 | 14,0 | 844.852,47 |
| 2024 8 | 6.038.970,36 | -14,3 | -1.003.934,38 | -27,3 | -2.270.143,28 |
| 2024 7 | 8.309.113,64 | 48,3 | 2.704.549,50 | 5,6 | 443.567,76 |
| 2024 6 | 7.865.545,88 | 41,7 | 2.313.055,09 | 50,8 | 2.649.340,91 |
| 2024 5 | 5.216.204,97 | -20,2 | -1.322.402,45 | -19,5 | -1.259.681,07 |