| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.895.676,20 | 6,0 | 559.200,31 | 19,6 | 1.621.988,38 |
| 2025 5 | 8.273.687,82 | -14,4 | -1.395.177,57 | -16,0 | -1.580.118,31 |
| 2025 4 | 9.853.806,13 | 8,2 | 745.037,98 | 17,7 | 1.479.057,02 |
| 2025 3 | 8.374.749,11 | 2,3 | 186.724,84 | 6,8 | 530.021,52 |
| 2025 2 | 7.844.727,59 | -26,1 | -2.776.786,14 | 7,1 | 517.040,20 |
| 2025 1 | 7.327.687,39 | 3,5 | 249.951,09 | -56,3 | -9.433.822,64 |
| 2024 12 | 16.761.510,03 | 121,1 | 9.180.191,93 | 116,0 | 9.001.794,00 |
| 2024 11 | 7.759.716,03 | -10,3 | -890.470,03 | -34,1 | -4.014.752,88 |
| 2024 10 | 11.774.468,91 | 21,7 | 2.098.714,81 | 64,0 | 4.595.201,35 |
| 2024 9 | 7.179.267,56 | -33,7 | -3.648.901,71 | -47,5 | -6.505.910,41 |
| 2024 8 | 13.685.177,97 | 62,2 | 5.248.084,02 | 53,9 | 4.794.406,52 |
| 2024 7 | 8.890.771,45 | -19,4 | -2.145.895,22 | -4,8 | -445.704,44 |
| 2024 6 | 9.336.475,89 | -17,5 | -1.984.300,60 | -3,4 | -332.389,50 |
| 2024 5 | 9.668.865,39 | 9,3 | 824.231,59 | 6,2 | 560.097,24 |