| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.285.588,78 | 33,7 | 1.835.446,53 | 48,2 | 2.369.626,53 |
| 2025 5 | 4.915.962,25 | -36,6 | -2.842.427,94 | -23,3 | -1.493.249,02 |
| 2025 4 | 6.409.211,27 | -9,3 | -655.492,32 | 4,9 | 300.338,76 |
| 2025 3 | 6.108.872,51 | 127,1 | 3.419.143,25 | -1,2 | -76.311,99 |
| 2025 2 | 6.185.184,50 | 37,6 | 1.689.304,97 | 2,3 | 139.685,15 |
| 2025 1 | 6.045.499,35 | 54,0 | 2.120.674,66 | 31,1 | 1.435.095,89 |
| 2024 12 | 4.610.403,46 | 48,4 | 1.503.045,38 | -7,5 | -371.615,67 |
| 2024 11 | 4.982.019,13 | -38,0 | -3.051.170,24 | -27,8 | -1.914.312,15 |
| 2024 10 | 6.896.331,28 | 63,1 | 2.668.828,68 | 33,8 | 1.743.758,69 |
| 2024 9 | 5.152.572,59 | 66,0 | 2.049.450,13 | -32,5 | -2.483.371,89 |
| 2024 8 | 7.635.944,48 | -8,3 | -687.858,73 | 191,0 | 5.011.712,43 |
| 2024 7 | 2.624.232,05 | -43,8 | -2.044.251,15 | -51,9 | -2.825.910,20 |
| 2024 6 | 5.450.142,25 | 146,3 | 3.236.918,75 | -29,8 | -2.308.247,94 |
| 2024 5 | 7.758.390,19 | 33,8 | 1.957.782,24 | 9,8 | 693.686,60 |