| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.380.278,83 | -7,7 | -862.823,40 | -8,0 | -902.061,04 |
| 2025 5 | 11.282.339,87 | 44,1 | 3.452.790,18 | 6,7 | 711.457,78 |
| 2025 4 | 10.570.882,09 | 59,5 | 3.943.869,25 | 38,6 | 2.943.162,81 |
| 2025 3 | 7.627.719,28 | -20,6 | -1.979.863,89 | -15,5 | -1.396.601,57 |
| 2025 2 | 9.024.320,85 | 9,7 | 799.028,07 | 29,9 | 2.076.929,90 |
| 2025 1 | 6.947.390,95 | 26,5 | 1.457.099,46 | -12,4 | -986.244,35 |
| 2024 12 | 7.933.635,30 | -18,0 | -1.739.447,85 | -51,8 | -8.536.094,74 |
| 2024 11 | 16.469.730,04 | 97,4 | 8.127.133,06 | 27,0 | 3.504.389,38 |
| 2024 10 | 12.965.340,66 | 50,4 | 4.347.034,23 | 22,6 | 2.389.256,82 |
| 2024 9 | 10.576.083,84 | 25,4 | 2.143.247,87 | -11,5 | -1.368.983,40 |
| 2024 8 | 11.945.067,24 | 57,8 | 4.377.090,92 | 21,8 | 2.135.830,71 |
| 2024 7 | 9.809.236,53 | 22,3 | 1.788.570,10 | -12,8 | -1.433.865,70 |
| 2024 6 | 11.243.102,23 | 28,6 | 2.498.371,44 | 43,6 | 3.413.552,54 |
| 2024 5 | 7.829.549,69 | -14,8 | -1.355.557,06 | 18,2 | 1.202.536,85 |