| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.279.007,70 | 17,1 | 1.351.918,36 | 10,5 | 884.816,39 |
| 2025 5 | 8.394.191,31 | -26,1 | -2.971.037,28 | -3,4 | -297.508,07 |
| 2025 4 | 8.691.699,38 | -20,4 | -2.231.809,65 | -38,7 | -5.488.360,66 |
| 2025 3 | 14.180.060,04 | -13,0 | -2.113.121,12 | 23,2 | 2.671.524,94 |
| 2025 2 | 11.508.535,10 | 4,0 | 445.725,82 | 26,5 | 2.407.090,30 |
| 2025 1 | 9.101.444,80 | -5,1 | -487.330,16 | -1,6 | -148.051,00 |
| 2024 12 | 9.249.495,80 | -20,0 | -2.318.100,97 | 53,1 | 3.209.728,84 |
| 2024 11 | 6.039.766,96 | -27,5 | -2.285.403,62 | -34,4 | -3.169.341,15 |
| 2024 10 | 9.209.108,11 | -53,2 | -10.477.430,32 | -7,3 | -719.934,98 |
| 2024 9 | 9.929.043,09 | 22,4 | 1.818.667,98 | -0,3 | -31.913,07 |
| 2024 8 | 9.960.956,16 | 34,4 | 2.550.880,42 | -18,4 | -2.250.363,17 |
| 2024 7 | 12.211.319,33 | 169,0 | 7.672.230,02 | 54,1 | 4.284.229,99 |
| 2024 6 | 7.927.089,34 | -14,0 | -1.291.015,93 | -30,3 | -3.438.139,25 |
| 2024 5 | 11.365.228,59 | 12,6 | 1.272.904,98 | 4,0 | 441.719,56 |