| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.327.174,77 | 88,3 | 4.842.279,07 | 23,5 | 1.962.950,44 |
| 2025 5 | 8.364.224,33 | -28,0 | -3.255.838,15 | -23,6 | -2.581.365,19 |
| 2025 4 | 10.945.589,52 | -38,3 | -6.804.885,51 | -6,8 | -803.010,77 |
| 2025 3 | 11.748.600,29 | 53,0 | 4.067.099,04 | 103,8 | 5.983.082,99 |
| 2025 2 | 5.765.517,30 | -3,7 | -221.891,65 | 10,9 | 565.097,49 |
| 2025 1 | 5.200.419,81 | -39,3 | -3.361.487,11 | -41,8 | -3.733.941,56 |
| 2024 12 | 8.934.361,37 | 39,0 | 2.506.808,97 | -57,0 | -11.838.626,42 |
| 2024 11 | 20.772.987,79 | 270,4 | 15.165.130,72 | 139,0 | 12.082.135,22 |
| 2024 10 | 8.690.852,57 | 46,9 | 2.775.970,48 | 32,6 | 2.134.296,35 |
| 2024 9 | 6.556.556,22 | -3,9 | -266.816,46 | 6,8 | 419.172,21 |
| 2024 8 | 6.137.384,01 | -25,4 | -2.091.532,25 | -21,1 | -1.640.078,77 |
| 2024 7 | 7.777.462,78 | -4,5 | -362.817,09 | 41,8 | 2.292.567,08 |
| 2024 6 | 5.484.895,70 | -59,3 | -7.973.730,83 | -52,8 | -6.135.166,78 |
| 2024 5 | 11.620.062,48 | 85,4 | 5.353.173,46 | -34,5 | -6.130.412,55 |