| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.354.638,84 | 69,4 | 1.783.193,61 | 36,0 | 1.153.033,18 |
| 2025 5 | 3.201.605,66 | -39,3 | -2.075.506,82 | -15,3 | -577.048,97 |
| 2025 4 | 3.778.654,63 | -37,0 | -2.221.522,25 | -32,0 | -1.776.365,56 |
| 2025 3 | 5.555.020,19 | 24,2 | 1.082.113,35 | 16,8 | 798.551,42 |
| 2025 2 | 4.756.468,77 | -30,7 | -2.102.255,13 | 121,0 | 2.604.316,58 |
| 2025 1 | 2.152.152,19 | -46,8 | -1.889.475,10 | -25,3 | -730.184,86 |
| 2024 12 | 2.882.337,05 | -32,9 | -1.412.072,73 | -84,1 | -15.261.438,69 |
| 2024 11 | 18.143.775,74 | 205,4 | 12.202.031,15 | 907,6 | 16.342.999,36 |
| 2024 10 | 1.800.776,38 | -64,9 | -3.327.605,00 | -14,7 | -310.933,95 |
| 2024 9 | 2.111.710,33 | -53,2 | -2.404.584,49 | 1.003,0 | 1.920.264,20 |
| 2024 8 | 191.446,13 | -94,5 | -3.264.030,48 | -90,1 | -1.750.221,00 |
| 2024 7 | 1.941.667,13 | -60,4 | -2.963.943,56 | -24,5 | -629.778,10 |
| 2024 6 | 2.571.445,23 | -55,9 | -3.254.346,69 | -51,3 | -2.705.667,25 |
| 2024 5 | 5.277.112,48 | -21,5 | -1.442.109,55 | -12,1 | -723.064,40 |