| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.628.099,81 | -22,3 | -1.619.219,19 | -32,9 | -2.760.568,02 |
| 2025 5 | 8.388.667,83 | 11,6 | 874.379,10 | 24,3 | 1.638.340,04 |
| 2025 4 | 6.750.327,79 | -28,4 | -2.683.378,46 | -10,5 | -791.514,53 |
| 2025 3 | 7.541.842,32 | 9,9 | 680.852,19 | 1,0 | 72.859,76 |
| 2025 2 | 7.468.982,56 | 22,7 | 1.382.092,83 | 68,3 | 3.031.056,28 |
| 2025 1 | 4.437.926,28 | -26,0 | -1.559.539,29 | -48,1 | -4.109.267,46 |
| 2024 12 | 8.547.193,74 | -9,5 | -899.561,34 | 80,8 | 3.820.593,80 |
| 2024 11 | 4.726.599,94 | -49,6 | -4.653.052,81 | -58,7 | -6.725.559,84 |
| 2024 10 | 11.452.159,78 | 41,6 | 3.363.675,41 | 93,3 | 5.525.958,87 |
| 2024 9 | 5.926.200,91 | 8,7 | 475.371,66 | 33,1 | 1.474.546,26 |
| 2024 8 | 4.451.654,65 | -3,9 | -180.119,43 | -40,3 | -3.004.132,63 |
| 2024 7 | 7.455.787,28 | -3,8 | -292.256,18 | 2,9 | 208.468,28 |
| 2024 6 | 7.247.319,00 | -14,2 | -1.195.508,95 | -3,6 | -266.969,73 |
| 2024 5 | 7.514.288,73 | -5,7 | -455.165,99 | -20,4 | -1.919.417,52 |