| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.677.766,61 | 97,0 | 3.779.491,45 | 26,4 | 1.604.031,61 |
| 2025 5 | 6.073.735,00 | 59,4 | 2.264.332,60 | -10,8 | -737.006,53 |
| 2025 4 | 6.810.741,53 | 3,0 | 196.417,92 | 51,2 | 2.304.680,81 |
| 2025 3 | 4.506.060,72 | -2,7 | -124.329,60 | -54,7 | -5.436.046,40 |
| 2025 2 | 9.942.107,12 | 150,6 | 5.974.876,67 | 20,3 | 1.680.474,45 |
| 2025 1 | 8.261.632,67 | -29,3 | -3.425.068,55 | 42,1 | 2.446.256,69 |
| 2024 12 | 5.815.375,98 | -40,4 | -3.945.045,86 | -21,4 | -1.580.802,85 |
| 2024 11 | 7.396.178,83 | -5,9 | -465.703,00 | -22,5 | -2.149.020,64 |
| 2024 10 | 9.545.199,47 | 8,2 | 725.203,55 | 3,0 | 277.734,67 |
| 2024 9 | 9.267.464,80 | -56,6 | -12.100.524,37 | 23,2 | 1.742.915,11 |
| 2024 8 | 7.524.549,69 | -65,6 | -14.338.494,78 | 60,9 | 2.849.149,07 |
| 2024 7 | 4.675.400,62 | 62,4 | 1.796.103,01 | 19,9 | 777.125,46 |
| 2024 6 | 3.898.275,16 | 83,9 | 1.777.909,53 | 2,3 | 88.872,76 |
| 2024 5 | 3.809.402,40 | 15,6 | 514.941,22 | -42,4 | -2.804.921,21 |