| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.821.504,13 | 129,4 | 8.360.916,32 | 166,2 | 9.254.034,22 |
| 2025 5 | 5.567.469,91 | -15,5 | -1.023.844,53 | 12,9 | 637.528,41 |
| 2025 4 | 4.929.941,50 | -24,5 | -1.602.963,09 | -21,0 | -1.313.689,41 |
| 2025 3 | 6.243.630,91 | 20,2 | 1.048.278,56 | 8,0 | 461.609,17 |
| 2025 2 | 5.782.021,74 | 1,2 | 70.316,23 | 17,6 | 865.022,75 |
| 2025 1 | 4.916.998,99 | 5,3 | 246.451,13 | -7,0 | -372.440,56 |
| 2024 12 | 5.289.439,55 | 5,2 | 262.484,40 | -29,2 | -2.180.467,16 |
| 2024 11 | 7.469.906,71 | 67,9 | 3.020.878,45 | 22,6 | 1.378.263,43 |
| 2024 10 | 6.091.643,28 | 2,3 | 138.132,49 | 27,8 | 1.326.604,63 |
| 2024 9 | 4.765.038,65 | -31,0 | -2.136.654,65 | -20,4 | -1.219.402,80 |
| 2024 8 | 5.984.441,45 | 27,6 | 1.295.097,63 | -15,7 | -1.113.850,41 |
| 2024 7 | 7.098.291,86 | 15,2 | 937.664,14 | 9,9 | 637.704,05 |
| 2024 6 | 6.460.587,81 | -35,4 | -3.543.804,99 | -2,0 | -130.726,63 |
| 2024 5 | 6.591.314,44 | -9,0 | -649.936,35 | 0,9 | 58.409,85 |