| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.112.977,45 | -33,7 | -2.598.959,26 | -26,5 | -1.846.506,90 |
| 2025 5 | 6.959.484,35 | -13,3 | -1.071.736,51 | 15,9 | 952.794,69 |
| 2025 4 | 6.006.689,66 | 4,2 | 243.525,83 | -5,1 | -325.036,57 |
| 2025 3 | 6.331.726,23 | 22,2 | 1.150.498,73 | 31,9 | 1.530.440,94 |
| 2025 2 | 4.801.285,29 | -27,5 | -1.819.585,78 | -28,6 | -1.919.847,27 |
| 2025 1 | 6.721.132,56 | -2,0 | -137.633,03 | -24,9 | -2.224.964,94 |
| 2024 12 | 8.946.097,50 | 82,6 | 4.047.214,39 | 31,3 | 2.130.204,67 |
| 2024 11 | 6.815.892,83 | 3,2 | 213.306,96 | -17,4 | -1.432.670,79 |
| 2024 10 | 8.248.563,62 | 43,0 | 2.480.071,67 | 17,4 | 1.222.673,58 |
| 2024 9 | 7.025.890,04 | 20,5 | 1.194.760,00 | -11,5 | -915.951,53 |
| 2024 8 | 7.941.841,57 | 66,9 | 3.181.965,25 | 49,6 | 2.632.050,55 |
| 2024 7 | 5.309.791,02 | 19,3 | 859.408,15 | -31,2 | -2.402.145,69 |
| 2024 6 | 7.711.936,71 | 19,6 | 1.265.457,00 | -4,0 | -319.284,15 |
| 2024 5 | 8.031.220,86 | 43,5 | 2.435.043,80 | 39,4 | 2.268.057,03 |