| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.051.004,21 | 13,9 | 1.105.978,21 | -16,9 | -1.844.817,62 |
| 2025 5 | 10.895.821,83 | -5,7 | -657.568,25 | -10,7 | -1.307.475,42 |
| 2025 4 | 12.203.297,25 | -20,1 | -3.061.570,21 | 23,5 | 2.320.714,05 |
| 2025 3 | 9.882.583,20 | -32,1 | -4.673.624,33 | 18,1 | 1.514.758,25 |
| 2025 2 | 8.367.824,95 | -5,9 | -525.522,56 | -30,4 | -3.649.388,39 |
| 2025 1 | 12.017.213,34 | 51,3 | 4.073.664,69 | -26,0 | -4.220.439,87 |
| 2024 12 | 16.237.653,21 | 28,6 | 3.610.900,46 | 38,4 | 4.504.730,52 |
| 2024 11 | 11.732.922,69 | -46,4 | -10.146.683,90 | 17,7 | 1.763.666,37 |
| 2024 10 | 9.969.256,32 | -47,3 | -8.952.833,81 | 6,6 | 613.545,09 |
| 2024 9 | 9.355.711,23 | -32,3 | -4.463.051,72 | 18,7 | 1.474.124,10 |
| 2024 8 | 7.881.587,13 | -39,1 | -5.067.562,69 | -14,1 | -1.297.466,59 |
| 2024 7 | 9.179.053,72 | -44,4 | -7.337.221,92 | 15,5 | 1.234.027,72 |
| 2024 6 | 7.945.026,00 | -47,0 | -7.045.215,43 | -31,2 | -3.608.364,08 |
| 2024 5 | 11.553.390,08 | -24,1 | -3.676.499,36 | -24,3 | -3.711.477,38 |