| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.227.656,28 | -25,4 | -1.436.887,71 | -24,4 | -1.365.052,27 |
| 2025 5 | 5.592.708,55 | -5,0 | -297.062,18 | -18,5 | -1.272.595,62 |
| 2025 4 | 6.865.304,17 | 64,4 | 2.688.014,23 | -12,9 | -1.011.854,00 |
| 2025 3 | 7.877.158,17 | 103,9 | 4.013.681,83 | 30,4 | 1.833.859,68 |
| 2025 2 | 6.043.298,49 | 54,9 | 2.141.456,34 | 19,7 | 993.090,39 |
| 2025 1 | 5.050.208,10 | 27,8 | 1.098.809,29 | -12,5 | -722.092,07 |
| 2024 12 | 5.772.300,17 | 38,4 | 1.600.781,86 | -9,4 | -597.801,81 |
| 2024 11 | 6.370.101,98 | 38,0 | 1.752.823,38 | -12,7 | -927.109,49 |
| 2024 10 | 7.297.211,47 | 70,4 | 3.014.596,03 | 25,0 | 1.458.654,69 |
| 2024 9 | 5.838.556,78 | 63,8 | 2.274.696,60 | -49,9 | -5.813.896,34 |
| 2024 8 | 11.652.453,12 | 479,6 | 9.641.976,82 | 164,6 | 7.248.345,05 |
| 2024 7 | 4.404.108,07 | 153,1 | 2.664.206,17 | -22,3 | -1.260.435,92 |
| 2024 6 | 5.664.543,99 | 23,7 | 1.085.314,61 | -3,8 | -225.226,74 |
| 2024 5 | 5.889.770,73 | 134,7 | 3.380.676,14 | 41,0 | 1.712.480,79 |