| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.160.045,98 | 35,6 | 2.142.830,83 | 1,3 | 106.166,91 |
| 2025 5 | 8.053.879,07 | 31,9 | 1.946.096,83 | 38,7 | 2.245.462,41 |
| 2025 4 | 5.808.416,66 | -15,5 | -1.062.934,38 | -29,7 | -2.453.615,80 |
| 2025 3 | 8.262.032,46 | 27,6 | 1.785.145,03 | 38,8 | 2.307.630,83 |
| 2025 2 | 5.954.401,63 | -4,7 | -294.696,47 | -13,9 | -961.432,42 |
| 2025 1 | 6.915.834,05 | 29,6 | 1.579.853,75 | -12,6 | -994.434,43 |
| 2024 12 | 7.910.268,48 | 69,7 | 3.249.652,06 | 10,5 | 752.223,65 |
| 2024 11 | 7.158.044,83 | 7,6 | 505.028,02 | 22,5 | 1.314.783,26 |
| 2024 10 | 5.843.261,57 | -2,4 | -142.623,39 | -9,3 | -601.489,24 |
| 2024 9 | 6.444.750,81 | -4,3 | -286.181,34 | 65,6 | 2.551.771,58 |
| 2024 8 | 3.892.979,23 | -28,2 | -1.526.955,56 | -37,1 | -2.294.726,08 |
| 2024 7 | 6.187.705,31 | 7,8 | 447.996,81 | 2,8 | 170.490,16 |
| 2024 6 | 6.017.215,15 | 7,8 | 434.933,69 | -1,5 | -90.567,09 |
| 2024 5 | 6.107.782,24 | -25,1 | -2.044.887,70 | -11,1 | -763.568,80 |