| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.416.743,96 | 41,6 | 1.886.225,32 | 62,8 | 2.476.128,68 |
| 2025 5 | 3.940.615,28 | -22,6 | -1.147.784,12 | -23,5 | -1.210.186,15 |
| 2025 4 | 5.150.801,43 | -54,6 | -6.201.663,61 | -32,4 | -2.465.471,88 |
| 2025 3 | 7.616.273,31 | -20,1 | -1.912.858,61 | -7,7 | -635.395,41 |
| 2025 2 | 8.251.668,72 | 173,1 | 5.230.326,86 | 18,3 | 1.277.244,20 |
| 2025 1 | 6.974.424,52 | 45,3 | 2.173.222,48 | 10,9 | 687.867,17 |
| 2024 12 | 6.286.557,35 | 76,9 | 2.732.674,13 | -30,9 | -2.805.253,31 |
| 2024 11 | 9.091.810,66 | 208,6 | 6.145.900,85 | 28,4 | 2.012.359,18 |
| 2024 10 | 7.079.451,48 | 128,0 | 3.973.916,99 | 356,1 | 5.527.252,27 |
| 2024 9 | 1.552.199,21 | 530,4 | 1.912.805,16 | -83,1 | -7.635.480,67 |
| 2024 8 | 9.187.679,88 | 38,4 | 2.549.542,80 | 54,2 | 3.228.805,48 |
| 2024 7 | 5.958.874,40 | -30,6 | -2.628.313,88 | 31,5 | 1.428.355,76 |
| 2024 6 | 4.530.518,64 | 129,0 | 2.551.980,38 | -11,0 | -557.880,76 |
| 2024 5 | 5.088.399,40 | -55,1 | -6.237.357,90 | -55,2 | -6.264.065,64 |