| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.550.187,16 | -51,5 | -3.769.345,33 | -23,2 | -1.075.063,65 |
| 2025 5 | 4.625.250,81 | -19,9 | -1.145.663,18 | 7,1 | 305.008,54 |
| 2025 4 | 4.320.242,27 | -21,5 | -1.185.655,26 | -21,1 | -1.156.680,92 |
| 2025 3 | 5.476.923,19 | -15,0 | -963.742,22 | 31,4 | 1.309.771,21 |
| 2025 2 | 4.167.151,98 | -12,4 | -588.232,13 | 9,9 | 375.535,35 |
| 2025 1 | 3.791.616,63 | 17,3 | 558.748,48 | 2,0 | 75.545,79 |
| 2024 12 | 3.716.070,84 | -12,1 | -510.460,07 | -6,9 | -274.374,08 |
| 2024 11 | 3.990.444,92 | -47,0 | -3.533.681,51 | -16,5 | -789.643,26 |
| 2024 10 | 4.780.088,18 | 24,0 | 924.780,04 | 25,1 | 957.668,10 |
| 2024 9 | 3.822.420,08 | -9,7 | -408.667,78 | -35,8 | -2.130.729,10 |
| 2024 8 | 5.953.149,18 | 22,8 | 1.105.360,00 | -33,2 | -2.955.053,05 |
| 2024 7 | 8.908.202,23 | 152,1 | 5.374.385,71 | 21,7 | 1.588.669,74 |
| 2024 6 | 7.319.532,49 | 65,9 | 2.907.124,38 | 26,8 | 1.548.618,50 |
| 2024 5 | 5.770.913,99 | -14,2 | -956.608,06 | 4,8 | 265.016,46 |