| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 9.110.477,63 | -20,1 | -2.288.509,78 | -4,7 | -452.138,36 |
| 2025 7 | 9.562.615,99 | -36,1 | -5.410.744,47 | 36,7 | 2.567.255,90 |
| 2025 6 | 6.995.360,09 | -55,4 | -8.685.090,14 | -42,1 | -5.092.936,64 |
| 2025 5 | 12.088.296,73 | 10,7 | 1.170.762,10 | 16,3 | 1.692.935,21 |
| 2025 4 | 10.395.361,52 | -43,3 | -7.936.667,98 | -2,2 | -236.115,93 |
| 2025 3 | 10.631.477,45 | -10,8 | -1.281.552,62 | 7,6 | 754.815,26 |
| 2025 2 | 9.876.662,19 | -0,4 | -37.456,30 | 29,4 | 2.245.757,08 |
| 2025 1 | 7.630.905,11 | -36,1 | -4.317.551,41 | -39,7 | -5.026.677,63 |
| 2024 12 | 12.657.582,74 | -15,9 | -2.395.809,71 | 18,7 | 1.995.448,66 |
| 2024 11 | 10.662.134,08 | -43,7 | -8.276.993,27 | -27,1 | -3.964.753,01 |
| 2024 10 | 14.626.887,09 | 17,9 | 2.220.498,54 | 46,1 | 4.612.212,40 |
| 2024 9 | 10.014.674,69 | -19,4 | -2.416.775,05 | -12,1 | -1.384.312,72 |
| 2024 8 | 11.398.987,41 | -5,2 | -620.205,15 | -23,9 | -3.574.373,05 |
| 2024 7 | 14.973.360,46 | -9,0 | -1.483.418,02 | -4,5 | -707.089,77 |