| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.173.236,32 | -24,2 | -1.649.647,23 | 4,8 | 238.199,71 |
| 2025 5 | 4.935.036,61 | -30,8 | -2.194.447,46 | 7,4 | 340.103,65 |
| 2025 4 | 4.594.932,96 | -36,7 | -2.667.333,68 | -24,5 | -1.489.097,27 |
| 2025 3 | 6.084.030,23 | -20,1 | -1.534.262,90 | 7,7 | 433.526,31 |
| 2025 2 | 5.650.503,92 | -3,4 | -199.425,91 | 12,9 | 647.023,01 |
| 2025 1 | 5.003.480,91 | -22,1 | -1.415.726,29 | -19,5 | -1.212.524,52 |
| 2024 12 | 6.216.005,43 | -5,8 | -379.150,60 | -9,6 | -659.742,35 |
| 2024 11 | 6.875.747,78 | -36,8 | -3.997.143,32 | 11,5 | 709.004,08 |
| 2024 10 | 6.166.743,70 | -32,7 | -3.000.011,23 | -4,2 | -270.177,55 |
| 2024 9 | 6.436.921,25 | -15,0 | -1.136.437,27 | -13,6 | -1.009.015,11 |
| 2024 8 | 7.445.936,36 | 13,0 | 859.183,56 | 28,1 | 1.634.925,28 |
| 2024 7 | 5.811.011,08 | -10,0 | -647.503,54 | -14,8 | -1.011.872,47 |
| 2024 6 | 6.822.883,55 | -30,6 | -3.000.736,11 | -4,3 | -306.600,52 |
| 2024 5 | 7.129.484,07 | -28,3 | -2.808.186,41 | -1,8 | -132.782,57 |