| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.402.456,76 | 36,4 | 1.706.979,45 | -37,9 | -3.912.551,99 |
| 2025 5 | 10.315.008,75 | 8,5 | 811.372,36 | 46,2 | 3.259.678,52 |
| 2025 4 | 7.055.330,23 | -20,9 | -1.866.883,43 | 33,0 | 1.751.062,01 |
| 2025 3 | 5.304.268,22 | -35,5 | -2.913.019,67 | -24,1 | -1.687.293,91 |
| 2025 2 | 6.991.562,13 | -32,5 | -3.359.021,50 | -10,8 | -846.302,44 |
| 2025 1 | 7.837.864,57 | 41,0 | 2.277.961,88 | -16,3 | -1.523.075,92 |
| 2024 12 | 9.360.940,49 | 55,5 | 3.341.471,34 | 44,5 | 2.881.432,01 |
| 2024 11 | 6.479.508,48 | 45,1 | 2.012.737,23 | 18,7 | 1.021.411,81 |
| 2024 10 | 5.458.096,67 | -33,0 | -2.692.945,57 | 24,0 | 1.056.752,34 |
| 2024 9 | 4.401.344,33 | -60,4 | -6.704.837,15 | -44,4 | -3.516.129,96 |
| 2024 8 | 7.917.474,29 | 48,3 | 2.579.397,77 | -6,3 | -528.335,24 |
| 2024 7 | 8.445.809,53 | 57,6 | 3.087.587,94 | 79,9 | 3.750.332,22 |
| 2024 6 | 4.695.477,31 | -35,4 | -2.571.922,79 | -50,6 | -4.808.159,08 |
| 2024 5 | 9.503.636,39 | 100,6 | 4.766.769,50 | 6,5 | 581.422,73 |