| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.067.979,31 | 2,4 | 258.432,87 | -4,2 | -485.704,25 |
| 2025 5 | 11.553.683,56 | -3,9 | -473.657,67 | 1,4 | 160.368,49 |
| 2025 4 | 11.393.315,07 | 4,3 | 465.060,36 | 3,5 | 388.021,83 |
| 2025 3 | 11.005.293,24 | 3,9 | 414.836,43 | 0,1 | 10.792,33 |
| 2025 2 | 10.994.500,91 | -15,9 | -2.078.815,72 | 1,0 | 103.625,26 |
| 2025 1 | 10.890.875,65 | 1,0 | 102.759,05 | 4,6 | 482.620,40 |
| 2024 12 | 10.408.255,25 | 16,5 | 1.470.281,11 | 8,9 | 852.126,35 |
| 2024 11 | 9.556.128,90 | -8,0 | -830.639,22 | 27,0 | 2.033.522,04 |
| 2024 10 | 7.522.606,86 | 15,5 | 1.007.843,07 | 23,5 | 1.430.795,02 |
| 2024 9 | 6.091.811,84 | -5,6 | -359.209,10 | -18,6 | -1.389.662,59 |
| 2024 8 | 7.481.474,43 | 6,7 | 469.527,34 | -21,9 | -2.098.204,54 |
| 2024 7 | 9.579.678,97 | 18,5 | 1.495.501,92 | -11,4 | -1.229.867,47 |
| 2024 6 | 10.809.546,44 | -1,6 | -178.371,11 | -10,1 | -1.217.794,79 |
| 2024 5 | 12.027.341,23 | 3,7 | 432.136,25 | 10,1 | 1.099.086,52 |