| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.835.866,50 | 96,1 | 5.309.429,62 | -19,4 | -2.600.580,52 |
| 2025 5 | 13.436.447,02 | 104,4 | 6.863.601,17 | 88,5 | 6.307.293,20 |
| 2025 4 | 7.129.153,82 | -13,1 | -1.073.018,27 | -33,0 | -3.508.234,08 |
| 2025 3 | 10.637.387,90 | 112,2 | 5.624.295,79 | 14,1 | 1.315.180,04 |
| 2025 2 | 9.322.207,86 | 92,3 | 4.473.520,33 | 14,6 | 1.190.772,59 |
| 2025 1 | 8.131.435,27 | 16,5 | 1.149.970,78 | -17,4 | -1.706.789,89 |
| 2024 12 | 9.838.225,16 | 63,9 | 3.835.293,45 | -1,0 | -101.313,79 |
| 2024 11 | 9.939.538,95 | 19,5 | 1.623.232,88 | 4,7 | 449.832,99 |
| 2024 10 | 9.489.705,96 | 21,2 | 1.661.871,08 | 20,4 | 1.607.860,26 |
| 2024 9 | 7.881.845,70 | 18,9 | 1.253.161,88 | -22,2 | -2.253.461,74 |
| 2024 8 | 10.135.307,44 | 61,4 | 3.854.161,21 | 103,2 | 5.146.158,54 |
| 2024 7 | 4.989.148,90 | -43,5 | -3.840.503,02 | -9,7 | -537.287,98 |
| 2024 6 | 5.526.436,88 | -34,1 | -2.861.006,10 | -15,9 | -1.046.408,97 |
| 2024 5 | 6.572.845,85 | -26,2 | -2.333.485,13 | -19,9 | -1.629.326,24 |