| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.884.877,03 | -6,9 | -436.617,60 | -24,7 | -1.932.687,62 |
| 2025 5 | 7.817.564,65 | 4,9 | 361.318,56 | -13,9 | -1.263.944,88 |
| 2025 4 | 9.081.509,53 | 59,9 | 3.400.575,31 | -4,8 | -453.711,63 |
| 2025 3 | 9.535.221,16 | 97,3 | 4.702.609,98 | 45,3 | 2.973.755,52 |
| 2025 2 | 6.561.465,64 | 48,1 | 2.131.252,40 | 22,6 | 1.207.638,30 |
| 2025 1 | 5.353.827,34 | 14,9 | 692.425,31 | -21,2 | -1.440.768,49 |
| 2024 12 | 6.794.595,83 | 35,1 | 1.763.579,78 | -8,7 | -650.509,05 |
| 2024 11 | 7.445.104,88 | 16,2 | 1.037.054,03 | -11,9 | -1.007.999,42 |
| 2024 10 | 8.453.104,30 | 49,2 | 2.788.514,08 | 17,2 | 1.237.977,05 |
| 2024 9 | 7.215.127,25 | 45,2 | 2.245.417,45 | -44,5 | -5.788.692,12 |
| 2024 8 | 13.003.819,37 | 209,3 | 8.799.938,05 | 137,1 | 7.519.468,42 |
| 2024 7 | 5.484.350,95 | 45,5 | 1.715.400,89 | -13,2 | -837.143,68 |
| 2024 6 | 6.321.494,63 | 25,7 | 1.292.843,63 | -15,2 | -1.134.751,46 |
| 2024 5 | 7.456.246,09 | 79,1 | 3.292.405,97 | 31,3 | 1.775.311,87 |