| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.347.743,50 | 21,8 | 2.027.379,98 | 14,6 | 1.442.457,69 |
| 2025 5 | 9.905.285,81 | -2,3 | -231.267,02 | -15,7 | -1.841.178,24 |
| 2025 4 | 11.746.464,05 | -10,9 | -1.436.965,20 | -11,3 | -1.499.115,22 |
| 2025 3 | 13.245.579,27 | 22,2 | 2.408.541,73 | 1,4 | 182.837,71 |
| 2025 2 | 13.062.741,56 | 6,8 | 831.937,56 | 27,8 | 2.837.112,29 |
| 2025 1 | 10.225.629,27 | -8,0 | -890.628,26 | -12,0 | -1.390.305,60 |
| 2024 12 | 11.615.934,87 | 18,3 | 1.799.624,31 | -0,6 | -72.466,83 |
| 2024 11 | 11.688.401,70 | 15,4 | 1.555.274,96 | -10,1 | -1.317.968,85 |
| 2024 10 | 13.006.370,55 | 23,0 | 2.432.036,84 | 5,1 | 631.865,41 |
| 2024 9 | 12.374.505,14 | 15,6 | 1.668.634,07 | -28,0 | -4.821.966,73 |
| 2024 8 | 17.196.471,87 | 56,4 | 6.199.435,90 | 67,4 | 6.922.687,96 |
| 2024 7 | 10.273.783,91 | -17,7 | -2.211.702,71 | 10,2 | 953.420,39 |
| 2024 6 | 9.320.363,52 | -26,3 | -3.330.182,64 | -8,1 | -816.189,31 |
| 2024 5 | 10.136.552,83 | 3,9 | 384.681,88 | -23,1 | -3.046.876,42 |