| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.803.085,24 | 71,8 | 2.426.096,12 | 103,2 | 2.947.042,04 |
| 2025 5 | 2.856.043,20 | -10,2 | -323.223,77 | -9,8 | -309.103,95 |
| 2025 4 | 3.165.147,15 | -55,2 | -3.893.455,62 | -28,3 | -1.247.717,84 |
| 2025 3 | 4.412.864,99 | 147,0 | 2.626.414,13 | -32,4 | -2.113.171,57 |
| 2025 2 | 6.526.036,56 | 19,7 | 1.072.727,37 | 151,6 | 3.932.265,64 |
| 2025 1 | 2.593.770,92 | -11,7 | -344.005,34 | 5,4 | 133.053,82 |
| 2024 12 | 2.460.717,10 | -18,0 | -539.493,69 | -50,1 | -2.471.859,58 |
| 2024 11 | 4.932.576,68 | 9,0 | 408.994,86 | 56,7 | 1.785.317,92 |
| 2024 10 | 3.147.258,76 | 11,7 | 328.808,74 | 5,2 | 156.573,45 |
| 2024 9 | 2.990.685,31 | 19,5 | 488.800,69 | -44,1 | -2.354.819,07 |
| 2024 8 | 5.345.504,38 | 21,0 | 927.157,59 | 18,6 | 838.866,42 |
| 2024 7 | 4.506.637,96 | -16,4 | -881.444,47 | 33,5 | 1.129.648,84 |
| 2024 6 | 3.376.989,12 | 6,1 | 195.003,63 | 6,2 | 197.722,15 |
| 2024 5 | 3.179.266,97 | -31,6 | -1.467.724,55 | -55,0 | -3.879.335,80 |