| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.445.879,90 | -4,5 | -445.799,06 | -8,8 | -915.849,73 |
| 2025 5 | 10.361.729,63 | -9,8 | -1.130.408,14 | 9,8 | 925.522,56 |
| 2025 4 | 9.436.207,07 | 3,2 | 295.551,55 | 0,3 | 23.641,56 |
| 2025 3 | 9.412.565,51 | 9,1 | 782.904,51 | 24,2 | 1.832.830,90 |
| 2025 2 | 7.579.734,61 | 4,9 | 356.763,05 | -16,8 | -1.528.349,76 |
| 2025 1 | 9.108.084,37 | 84,1 | 4.160.887,14 | -42,2 | -6.642.598,18 |
| 2024 12 | 15.750.682,55 | 144,8 | 9.317.424,92 | 39,7 | 4.473.383,80 |
| 2024 11 | 11.277.298,75 | 29,6 | 2.573.301,31 | 58,4 | 4.158.522,84 |
| 2024 10 | 7.118.775,91 | -25,7 | -2.458.262,67 | 7,3 | 483.786,33 |
| 2024 9 | 6.634.989,58 | -29,0 | -2.715.409,00 | 60,0 | 2.489.110,99 |
| 2024 8 | 4.145.878,59 | -70,7 | -10.006.066,38 | -67,9 | -8.780.220,07 |
| 2024 7 | 12.926.098,66 | 44,8 | 3.998.826,73 | 30,7 | 3.034.419,70 |
| 2024 6 | 9.891.678,96 | 21,2 | 1.729.468,72 | -13,9 | -1.600.458,81 |
| 2024 5 | 11.492.137,77 | 66,0 | 4.567.221,99 | 25,7 | 2.351.482,25 |