| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.394.376,88 | 22,8 | 1.370.488,30 | 108,8 | 3.853.287,05 |
| 2025 5 | 3.541.089,83 | -57,3 | -4.749.204,41 | -28,8 | -1.429.588,85 |
| 2025 4 | 4.970.678,68 | 11,8 | 526.192,80 | -22,7 | -1.460.239,52 |
| 2025 3 | 6.430.918,20 | 8,6 | 510.697,71 | -1,8 | -120.665,34 |
| 2025 2 | 6.551.583,54 | 33,0 | 1.623.660,44 | 121,7 | 3.596.177,30 |
| 2025 1 | 2.955.406,24 | -58,6 | -4.179.396,47 | -53,3 | -3.367.792,01 |
| 2024 12 | 6.323.198,25 | -12,1 | -866.814,19 | -0,4 | -28.134,39 |
| 2024 11 | 6.351.332,64 | -17,2 | -1.316.669,33 | 8,7 | 510.237,42 |
| 2024 10 | 5.841.095,22 | 13,9 | 711.056,35 | 21,5 | 1.034.762,46 |
| 2024 9 | 4.806.332,76 | -30,2 | -2.076.063,37 | -11,7 | -634.743,48 |
| 2024 8 | 5.441.076,24 | -47,2 | -4.871.998,14 | -16,2 | -1.054.369,03 |
| 2024 7 | 6.495.445,27 | -2,5 | -163.376,23 | 7,8 | 471.556,69 |
| 2024 6 | 6.023.888,58 | -35,8 | -3.356.439,08 | -27,3 | -2.266.405,66 |
| 2024 5 | 8.290.294,24 | -28,2 | -3.250.631,75 | 86,5 | 3.845.808,36 |