| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.325.407,09 | 1.330,8 | 6.813.437,75 | 96,6 | 3.600.196,36 |
| 2025 5 | 3.725.210,73 | 331,1 | 2.861.153,22 | -20,5 | -960.168,59 |
| 2025 4 | 4.685.379,32 | 682,9 | 4.086.942,96 | 81,8 | 2.108.368,99 |
| 2025 3 | 2.577.010,33 | 85,7 | 1.189.147,32 | -31,1 | -1.163.389,79 |
| 2025 2 | 3.740.400,12 | 46,5 | 1.186.622,47 | 33,3 | 934.486,89 |
| 2025 1 | 2.805.913,23 | 474,0 | 3.556.174,24 | -55,9 | -3.551.431,11 |
| 2024 12 | 6.357.344,34 | 91,2 | 3.032.180,40 | 166,1 | 3.968.321,51 |
| 2024 11 | 2.389.022,83 | 12,1 | 258.320,97 | 98,1 | 1.182.862,45 |
| 2024 10 | 1.206.160,38 | -48,1 | -1.117.450,32 | -56,1 | -1.542.703,00 |
| 2024 9 | 2.748.863,38 | 141,3 | 9.399.530,46 | -12,5 | -394.047,95 |
| 2024 8 | 3.142.911,33 | -2,0 | -63.495,72 | 1.061,4 | 2.872.305,44 |
| 2024 7 | 270.605,89 | -71,5 | -678.873,06 | -47,1 | -241.363,45 |
| 2024 6 | 511.969,34 | -79,1 | -1.935.786,75 | -40,8 | -352.088,17 |
| 2024 5 | 864.057,51 | -51,4 | -913.797,91 | 44,4 | 265.621,15 |