| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.091.758,49 | -24,4 | -1.639.795,82 | -3,4 | -179.016,73 |
| 2025 5 | 5.270.775,22 | -43,5 | -4.054.619,22 | -20,1 | -1.322.312,85 |
| 2025 4 | 6.593.088,07 | -12,0 | -902.584,45 | 19,5 | 1.074.747,61 |
| 2025 3 | 5.518.340,46 | -34,3 | -2.876.896,07 | 4,7 | 245.958,36 |
| 2025 2 | 5.272.382,10 | -49,7 | -5.202.831,65 | 20,2 | 886.176,43 |
| 2025 1 | 4.386.205,67 | -64,3 | -7.896.517,56 | 21,6 | 779.893,96 |
| 2024 12 | 3.606.311,71 | -42,7 | -2.686.758,09 | -49,9 | -3.594.761,65 |
| 2024 11 | 7.201.073,36 | -27,4 | -2.717.648,01 | -10,8 | -870.326,45 |
| 2024 10 | 8.071.399,81 | 3,4 | 262.270,91 | 39,1 | 2.270.062,72 |
| 2024 9 | 5.801.337,09 | -37,3 | -3.451.472,24 | 89,1 | 2.733.778,18 |
| 2024 8 | 3.067.558,91 | -36,2 | -1.736.704,59 | -28,1 | -1.198.850,11 |
| 2024 7 | 4.266.409,02 | -40,9 | -2.954.347,83 | -36,6 | -2.465.145,29 |
| 2024 6 | 6.731.554,31 | -55,3 | -8.333.526,61 | -27,8 | -2.593.840,13 |
| 2024 5 | 9.325.394,44 | 5,4 | 474.033,82 | 24,4 | 1.829.721,92 |