| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.421.401,31 | -2,7 | -313.838,20 | -16,8 | -2.301.132,70 |
| 2025 5 | 13.722.534,01 | 14,9 | 1.775.005,27 | -0,1 | -12.461,10 |
| 2025 4 | 13.734.995,11 | 5,3 | 693.571,45 | -5,4 | -782.045,51 |
| 2025 3 | 14.517.040,62 | 26,3 | 3.026.510,87 | -2,6 | -386.925,97 |
| 2025 2 | 14.903.966,59 | 49,8 | 4.953.973,31 | 46,7 | 4.745.798,31 |
| 2025 1 | 10.158.168,28 | 26,1 | 2.099.556,35 | 29,6 | 2.321.438,01 |
| 2024 12 | 7.836.730,27 | 23,6 | 1.494.197,48 | -23,5 | -2.409.940,43 |
| 2024 11 | 10.246.670,70 | 29,5 | 2.335.324,47 | -9,9 | -1.125.973,57 |
| 2024 10 | 11.372.644,27 | 59,6 | 4.246.566,51 | 27,6 | 2.458.155,07 |
| 2024 9 | 8.914.489,20 | 26,8 | 1.881.145,82 | 3,9 | 337.302,38 |
| 2024 8 | 8.577.186,82 | 92,7 | 4.126.648,71 | -25,0 | -2.851.954,61 |
| 2024 7 | 11.429.141,43 | 46,0 | 3.602.273,44 | -2,6 | -306.098,08 |
| 2024 6 | 11.735.239,51 | 52,4 | 4.034.398,85 | -1,8 | -212.289,23 |
| 2024 5 | 11.947.528,74 | 36,2 | 3.171.992,94 | -8,4 | -1.093.894,92 |