| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.742.681,50 | 20,0 | 1.291.320,57 | 43,8 | 2.359.993,47 |
| 2025 5 | 5.382.688,03 | -28,8 | -2.173.224,17 | -18,4 | -1.215.793,82 |
| 2025 4 | 6.598.481,85 | -48,5 | -6.205.467,75 | -2,9 | -198.301,43 |
| 2025 3 | 6.796.783,28 | 1,9 | 127.071,18 | 22,7 | 1.257.269,75 |
| 2025 2 | 5.539.513,53 | -10,7 | -662.886,53 | 6,2 | 325.376,67 |
| 2025 1 | 5.214.136,86 | 10,9 | 510.805,21 | -30,5 | -2.284.664,41 |
| 2024 12 | 7.498.801,27 | 42,3 | 2.229.419,17 | -9,9 | -825.445,99 |
| 2024 11 | 8.324.247,26 | 19,3 | 1.344.386,72 | 11,1 | 831.747,78 |
| 2024 10 | 7.492.499,48 | 58,2 | 2.755.745,18 | 0,9 | 69.033,35 |
| 2024 9 | 7.423.466,13 | 8,8 | 598.234,24 | 30,3 | 1.724.392,06 |
| 2024 8 | 5.699.074,07 | 29,2 | 1.289.210,43 | -18,2 | -1.269.844,25 |
| 2024 7 | 6.968.918,32 | 34,6 | 1.791.920,74 | 8,0 | 517.557,39 |
| 2024 6 | 6.451.360,93 | 24,6 | 1.273.219,80 | -14,6 | -1.104.551,27 |
| 2024 5 | 7.555.912,20 | 31,4 | 1.803.942,98 | -41,0 | -5.248.037,40 |