| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 5.368.880,16 | 11,1 | 534.168,74 | -14,6 | -916.606,52 |
| 2025 7 | 6.285.486,68 | 26,3 | 1.308.987,14 | 41,5 | 1.844.499,87 |
| 2025 6 | 4.440.986,81 | 39,7 | 1.262.062,53 | -40,0 | -2.962.607,24 |
| 2025 5 | 7.403.594,05 | 9,1 | 619.512,53 | -6,5 | -514.586,58 |
| 2025 4 | 7.918.180,63 | 24,5 | 1.555.919,66 | 97,1 | 3.900.460,01 |
| 2025 3 | 4.017.720,62 | -42,7 | -2.989.532,99 | -56,0 | -5.103.140,36 |
| 2025 2 | 9.120.860,98 | 12,8 | 1.035.534,64 | 92,8 | 4.389.723,68 |
| 2025 1 | 4.731.137,30 | -35,5 | -2.598.130,31 | -28,9 | -1.920.372,34 |
| 2024 12 | 6.651.509,64 | -14,0 | -1.082.236,01 | 8,6 | 526.628,90 |
| 2024 11 | 6.124.880,74 | -14,8 | -1.061.355,59 | 15,1 | 804.329,86 |
| 2024 10 | 5.320.550,88 | -6,3 | -360.405,78 | -19,3 | -1.271.521,93 |
| 2024 9 | 6.592.072,81 | -11,9 | -887.699,37 | 36,4 | 1.757.361,39 |
| 2024 8 | 4.834.711,42 | 4,6 | 211.781,72 | -2,9 | -141.788,12 |
| 2024 7 | 4.976.499,54 | -16,9 | -1.014.258,20 | 56,6 | 1.797.575,26 |