| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.147.746,28 | 7,4 | 557.528,10 | -2,0 | -165.296,32 |
| 2025 5 | 8.313.042,60 | -4,7 | -407.244,28 | 1,3 | 105.627,97 |
| 2025 4 | 8.207.414,63 | -16,1 | -1.574.531,72 | -7,8 | -690.662,30 |
| 2025 3 | 8.898.076,93 | 8,9 | 727.236,87 | 0,9 | 80.294,39 |
| 2025 2 | 8.817.782,54 | -15,3 | -1.597.389,47 | 13,1 | 1.020.086,28 |
| 2025 1 | 7.797.696,26 | 238,3 | 5.492.802,13 | 73,9 | 3.314.162,23 |
| 2024 12 | 4.483.534,03 | 108,9 | 2.337.630,02 | -36,7 | -2.600.604,83 |
| 2024 11 | 7.084.138,86 | 94,6 | 3.443.458,82 | -19,4 | -1.705.379,35 |
| 2024 10 | 8.789.518,21 | 259,8 | 6.346.847,54 | 12,7 | 992.284,10 |
| 2024 9 | 7.797.234,11 | 132,7 | 4.445.755,55 | 14,8 | 1.007.226,27 |
| 2024 8 | 6.790.007,84 | 178,4 | 4.351.363,81 | 8,3 | 521.644,00 |
| 2024 7 | 6.268.363,84 | 98,4 | 3.108.924,67 | -17,4 | -1.321.854,34 |
| 2024 6 | 7.590.218,18 | 120,0 | 4.140.381,13 | -13,0 | -1.130.068,70 |
| 2024 5 | 8.720.286,88 | 131,2 | 4.948.930,56 | -10,9 | -1.061.659,47 |