| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.458.687,35 | -10,5 | -992.567,69 | 9,3 | 722.511,41 |
| 2025 5 | 7.736.175,94 | -21,6 | -2.132.260,58 | -28,9 | -3.150.368,16 |
| 2025 4 | 10.886.544,10 | 4,8 | 501.122,16 | -10,0 | -1.205.584,69 |
| 2025 3 | 12.092.128,79 | 89,0 | 5.692.764,17 | 5,8 | 657.839,60 |
| 2025 2 | 11.434.289,19 | 57,8 | 4.189.845,18 | 34,8 | 2.954.157,38 |
| 2025 1 | 8.480.131,81 | 38,1 | 2.339.189,85 | 10,6 | 812.813,06 |
| 2024 12 | 7.667.318,75 | 65,4 | 3.031.403,45 | -9,2 | -772.555,21 |
| 2024 11 | 8.439.873,96 | 25,9 | 1.735.590,35 | -36,3 | -4.813.621,72 |
| 2024 10 | 13.253.495,68 | 168,7 | 8.320.545,88 | -13,7 | -2.107.424,33 |
| 2024 9 | 15.360.920,01 | 77,2 | 6.691.013,03 | 30,6 | 3.595.810,74 |
| 2024 8 | 11.765.109,27 | 81,9 | 5.296.152,01 | 47,0 | 3.763.302,17 |
| 2024 7 | 8.001.807,10 | 13,4 | 944.626,69 | -15,3 | -1.449.447,94 |
| 2024 6 | 9.451.255,04 | -3,5 | -339.131,59 | -4,2 | -417.181,48 |
| 2024 5 | 9.868.436,52 | 13,1 | 1.142.285,50 | -5,0 | -516.985,42 |