| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.003.435,39 | 32,5 | 2.208.272,43 | 44,3 | 2.762.833,16 |
| 2025 5 | 6.240.602,23 | -10,0 | -695.336,14 | 12,5 | 695.559,99 |
| 2025 4 | 5.545.042,24 | 12,2 | 604.380,24 | -16,6 | -1.103.538,46 |
| 2025 3 | 6.648.580,70 | -16,7 | -1.336.178,62 | -43,9 | -5.209.960,09 |
| 2025 2 | 11.858.540,79 | 89,6 | 5.605.116,88 | 23,7 | 2.273.014,76 |
| 2025 1 | 9.585.526,03 | 88,8 | 4.508.221,93 | 32,7 | 2.362.551,37 |
| 2024 12 | 7.222.974,66 | 18,9 | 1.146.194,90 | -2,8 | -209.915,46 |
| 2024 11 | 7.432.890,12 | -7,8 | -626.693,76 | -9,1 | -741.436,90 |
| 2024 10 | 8.174.327,02 | 15,6 | 1.103.164,34 | 53,1 | 2.835.343,45 |
| 2024 9 | 5.338.983,57 | -20,9 | -1.412.980,35 | 5,8 | 292.350,95 |
| 2024 8 | 5.046.632,62 | -22,6 | -1.474.602,49 | -20,5 | -1.299.968,85 |
| 2024 7 | 6.346.601,47 | -1,7 | -108.416,43 | -6,6 | -448.561,49 |
| 2024 6 | 6.795.162,96 | -26,5 | -2.445.864,49 | -2,0 | -140.775,41 |
| 2024 5 | 6.935.938,37 | -10,9 | -845.862,37 | 40,4 | 1.995.276,37 |