| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 15.196.077,10 | 7,8 | 1.092.638,05 | 11,5 | 1.562.655,22 |
| 2025 5 | 13.633.421,88 | -7,1 | -1.037.783,58 | 6,7 | 855.281,52 |
| 2025 4 | 12.778.140,36 | 1,4 | 173.425,86 | -11,0 | -1.578.016,45 |
| 2025 3 | 14.356.156,81 | 17,7 | 2.153.663,30 | 8,3 | 1.104.344,09 |
| 2025 2 | 13.251.812,72 | 4,2 | 539.577,84 | 8,4 | 1.022.329,49 |
| 2025 1 | 12.229.483,23 | 14,5 | 1.551.728,82 | 2,6 | 308.239,59 |
| 2024 12 | 11.921.243,64 | 2,7 | 310.835,58 | -1,5 | -185.524,88 |
| 2024 11 | 12.106.768,52 | -3,5 | -444.852,47 | -5,2 | -667.489,23 |
| 2024 10 | 12.774.257,75 | 0,3 | 37.030,58 | -6,3 | -854.947,68 |
| 2024 9 | 13.629.205,43 | 9,5 | 1.179.985,79 | 2,3 | 303.669,79 |
| 2024 8 | 13.325.535,64 | 6,6 | 819.717,93 | -22,7 | -3.915.626,35 |
| 2024 7 | 17.241.161,99 | 8,9 | 1.404.843,96 | 22,3 | 3.137.722,94 |
| 2024 6 | 14.103.439,05 | 7,6 | 991.307,19 | -3,9 | -567.766,41 |
| 2024 5 | 14.671.205,46 | -8,6 | -1.371.296,58 | 16,4 | 2.066.490,96 |