| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.594.428,00 | -0,6 | -59.026,02 | -11,2 | -1.212.543,82 |
| 2025 5 | 10.806.971,82 | 46,5 | 3.428.660,09 | 119,5 | 5.883.331,70 |
| 2025 4 | 4.923.640,12 | 2.101,3 | 4.699.971,00 | -14,5 | -833.190,43 |
| 2025 3 | 5.756.830,55 | 177,9 | 3.685.106,70 | -46,6 | -5.019.481,97 |
| 2025 2 | 10.776.312,52 | 183,9 | 6.981.101,22 | -14,4 | -1.805.485,05 |
| 2025 1 | 12.581.797,57 | 858,5 | 11.269.149,39 | 71,7 | 5.252.616,77 |
| 2024 12 | 7.329.180,80 | 75,9 | 3.161.433,18 | 13,6 | 877.152,01 |
| 2024 11 | 6.452.028,79 | -7,6 | -529.395,77 | -24,3 | -2.065.735,54 |
| 2024 10 | 8.517.764,33 | 420,3 | 6.880.648,46 | 117,7 | 4.605.351,51 |
| 2024 9 | 3.912.412,82 | 30,5 | 914.057,59 | 375,1 | 3.088.968,24 |
| 2024 8 | 823.444,58 | 101,9 | 415.617,30 | -81,2 | -3.562.999,99 |
| 2024 7 | 4.386.444,57 | 184,2 | 2.843.165,57 | -54,6 | -5.267.009,45 |
| 2024 6 | 9.653.454,02 | 312,8 | 7.314.918,49 | 30,8 | 2.275.142,29 |
| 2024 5 | 7.378.311,73 | 220,2 | 5.073.912,73 | 3.198,8 | 7.154.642,61 |