| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.028.832,65 | 146,0 | 4.765.340,76 | -5,2 | -441.903,91 |
| 2025 5 | 8.470.736,56 | 13,2 | 987.648,41 | -8,7 | -810.120,57 |
| 2025 4 | 9.280.857,13 | 10,1 | 854.818,92 | 16,8 | 1.334.355,29 |
| 2025 3 | 7.946.501,84 | -4,5 | -370.602,80 | 2,5 | 196.150,47 |
| 2025 2 | 7.750.351,37 | -6,6 | -546.304,78 | -1,1 | -82.452,49 |
| 2025 1 | 7.832.803,86 | 5,1 | 382.870,25 | 54,1 | 2.749.938,54 |
| 2024 12 | 5.082.865,32 | -20,1 | -1.274.472,17 | -31,3 | -2.318.214,21 |
| 2024 11 | 7.401.079,53 | -21,8 | -2.058.343,11 | 9,5 | 643.065,71 |
| 2024 10 | 6.758.013,82 | -33,3 | -3.368.206,42 | 1,0 | 67.760,19 |
| 2024 9 | 6.690.253,63 | -26,3 | -2.384.848,59 | 46,8 | 2.132.566,82 |
| 2024 8 | 4.557.686,81 | -9,2 | -462.723,97 | -57,4 | -6.127.489,90 |
| 2024 7 | 10.685.176,71 | 14,8 | 1.376.882,06 | 227,4 | 7.421.684,82 |
| 2024 6 | 3.263.491,89 | -62,2 | -5.363.229,10 | -56,4 | -4.219.596,26 |
| 2024 5 | 7.483.088,15 | -6,5 | -520.881,95 | -11,2 | -942.950,06 |