| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.971.813,07 | 24,1 | 2.322.030,10 | 44,6 | 3.690.372,49 |
| 2025 5 | 8.281.440,58 | 9,0 | 685.127,45 | -42,6 | -6.133.648,55 |
| 2025 4 | 14.415.089,13 | 14,1 | 1.777.935,54 | 61,3 | 5.476.946,34 |
| 2025 3 | 8.938.142,79 | -2,2 | -198.252,95 | 13,8 | 1.082.250,92 |
| 2025 2 | 7.855.891,87 | -2,3 | -186.350,36 | -32,0 | -3.691.086,83 |
| 2025 1 | 11.546.978,70 | 274,6 | 8.464.479,24 | 18,8 | 1.830.681,94 |
| 2024 12 | 9.716.296,76 | 8,2 | 736.722,95 | 0,0 | 893,03 |
| 2024 11 | 9.715.403,73 | 21,4 | 1.711.650,79 | 13,4 | 1.149.991,21 |
| 2024 10 | 8.565.412,52 | 4,5 | 369.872,69 | 23,0 | 1.603.416,07 |
| 2024 9 | 6.961.996,45 | -18,4 | -1.565.459,38 | -33,1 | -3.437.504,18 |
| 2024 8 | 10.399.500,63 | 81,8 | 4.679.858,01 | -10,2 | -1.185.097,30 |
| 2024 7 | 11.584.597,93 | 52,3 | 3.975.507,57 | 20,1 | 1.934.814,96 |
| 2024 6 | 9.649.782,97 | -27,4 | -3.633.681,03 | 27,0 | 2.053.469,84 |
| 2024 5 | 7.596.313,13 | -44,1 | -5.985.901,05 | -39,9 | -5.040.840,46 |