| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.139.984,59 | 54,9 | 4.300.707,27 | 19,7 | 1.996.923,34 |
| 2025 5 | 10.143.061,25 | -13,6 | -1.595.118,09 | 12,7 | 1.144.446,42 |
| 2025 4 | 8.998.614,83 | -4,1 | -381.693,65 | -50,5 | -9.195.946,20 |
| 2025 3 | 18.194.561,03 | 123,4 | 10.049.276,50 | 33,0 | 4.510.656,94 |
| 2025 2 | 13.683.904,09 | 37,1 | 3.705.896,99 | 53,8 | 4.786.860,81 |
| 2025 1 | 8.897.043,28 | -10,9 | -1.083.947,91 | 1,9 | 162.757,33 |
| 2024 12 | 8.734.285,95 | -10,2 | -992.746,84 | -1,6 | -141.433,44 |
| 2024 11 | 8.875.719,39 | -18,7 | -2.047.151,15 | -10,8 | -1.078.400,53 |
| 2024 10 | 9.954.119,92 | -24,6 | -3.241.466,78 | 14,0 | 1.219.146,97 |
| 2024 9 | 8.734.972,95 | -11,4 | -1.120.016,15 | -9,6 | -930.748,45 |
| 2024 8 | 9.665.721,40 | 9,2 | 815.293,79 | -25,7 | -3.339.185,42 |
| 2024 7 | 13.004.906,82 | 29,3 | 2.949.314,67 | 65,9 | 5.165.629,50 |
| 2024 6 | 7.839.277,32 | -20,4 | -2.012.404,60 | -33,2 | -3.898.902,02 |
| 2024 5 | 11.738.179,34 | 10,9 | 1.148.819,13 | 25,1 | 2.357.870,86 |