| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.204.151,48 | 12,8 | 1.270.732,01 | -3,2 | -369.922,66 |
| 2025 5 | 11.574.074,14 | -23,4 | -3.525.259,26 | -0,8 | -92.295,26 |
| 2025 4 | 11.666.369,40 | -13,2 | -1.771.528,51 | 1,2 | 133.052,00 |
| 2025 3 | 11.533.317,40 | 0,0 | -1.643,84 | 13,2 | 1.341.522,87 |
| 2025 2 | 10.191.794,53 | 3,9 | 383.458,20 | -16,7 | -2.047.930,52 |
| 2025 1 | 12.239.725,05 | -12,8 | -1.800.918,29 | 51,5 | 4.159.610,24 |
| 2024 12 | 8.080.114,81 | -14,1 | -1.322.774,23 | -31,2 | -3.655.039,05 |
| 2024 11 | 11.735.153,86 | -4,6 | -561.329,00 | -17,8 | -2.537.289,39 |
| 2024 10 | 14.272.443,25 | 31,9 | 3.453.902,36 | 44,6 | 4.399.858,01 |
| 2024 9 | 9.872.585,24 | -13,8 | -1.582.844,94 | -3,0 | -307.129,22 |
| 2024 8 | 10.179.714,46 | 3,8 | 367.908,72 | 33,1 | 2.529.935,64 |
| 2024 7 | 7.649.778,82 | -5,7 | -458.302,92 | -23,0 | -2.283.640,65 |
| 2024 6 | 9.933.419,47 | -31,4 | -4.541.395,14 | -34,2 | -5.165.913,93 |
| 2024 5 | 15.099.333,40 | 60,8 | 5.708.763,59 | 12,4 | 1.661.435,49 |