| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.752.275,50 | -12,3 | -1.365.604,30 | -19,3 | -2.331.722,68 |
| 2025 5 | 12.083.998,18 | 69,0 | 4.934.143,85 | 66,0 | 4.803.865,69 |
| 2025 4 | 7.280.132,49 | -16,7 | -1.454.923,14 | -19,3 | -1.744.360,34 |
| 2025 3 | 9.024.492,83 | 63,1 | 3.492.780,82 | 7,7 | 643.379,22 |
| 2025 2 | 8.381.113,61 | 39,6 | 2.376.173,37 | -6,4 | -575.129,19 |
| 2025 1 | 8.956.242,80 | 36,3 | 2.385.494,45 | 0,9 | 76.066,98 |
| 2024 12 | 8.880.175,82 | 199,3 | 5.913.413,38 | 4,8 | 402.897,80 |
| 2024 11 | 8.477.278,02 | 26,1 | 1.754.061,72 | -1,3 | -108.693,18 |
| 2024 10 | 8.585.971,20 | 5,8 | 468.447,64 | -12,4 | -1.209.784,00 |
| 2024 9 | 9.795.755,20 | -10,9 | -1.201.583,08 | -3,0 | -297.541,38 |
| 2024 8 | 10.093.296,58 | 3,2 | 309.953,33 | 6,5 | 617.396,93 |
| 2024 7 | 9.475.899,65 | -9,9 | -1.040.110,19 | -14,8 | -1.641.980,15 |
| 2024 6 | 11.117.879,80 | 44,6 | 3.429.259,80 | 55,5 | 3.968.025,47 |
| 2024 5 | 7.149.854,33 | -17,0 | -1.461.080,91 | -18,2 | -1.585.201,30 |