| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.066.881,99 | -13,3 | -1.388.019,42 | -25,6 | -3.118.838,87 |
| 2025 5 | 12.185.720,86 | 34,7 | 3.140.211,46 | 9,2 | 1.029.378,67 |
| 2025 4 | 11.156.342,19 | 12,0 | 1.194.942,36 | -33,2 | -5.547.184,47 |
| 2025 3 | 16.703.526,66 | 73,7 | 7.084.701,88 | 97,5 | 8.246.800,86 |
| 2025 2 | 8.456.725,80 | -11,4 | -1.082.341,00 | -60,3 | -12.867.118,36 |
| 2025 1 | 21.323.844,16 | 180,6 | 13.723.156,55 | 175,5 | 13.582.586,05 |
| 2024 12 | 7.741.258,11 | -14,5 | -1.315.002,26 | -26,3 | -2.765.467,03 |
| 2024 11 | 10.506.725,14 | -12,3 | -1.473.672,74 | -15,1 | -1.868.660,31 |
| 2024 10 | 12.375.385,45 | 46,5 | 3.926.856,83 | 40,6 | 3.572.841,50 |
| 2024 9 | 8.802.543,95 | -22,0 | -2.475.148,11 | -3,3 | -302.824,97 |
| 2024 8 | 9.105.368,92 | 23,0 | 1.701.433,76 | -26,5 | -3.289.443,20 |
| 2024 7 | 12.394.812,12 | 44,6 | 3.825.063,41 | 18,6 | 1.939.910,71 |
| 2024 6 | 10.454.901,41 | 40,0 | 2.986.239,36 | 15,6 | 1.409.392,01 |
| 2024 5 | 9.045.509,40 | -11,7 | -1.195.056,84 | -9,2 | -915.890,43 |