| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.882.704,35 | 88,8 | 6.058.683,59 | 110,8 | 6.770.492,85 |
| 2025 5 | 6.112.211,50 | -0,9 | -55.629,10 | -52,2 | -6.669.344,83 |
| 2025 4 | 12.781.556,33 | 196,5 | 8.470.141,95 | 54,0 | 4.484.142,78 |
| 2025 3 | 8.297.413,55 | 31,5 | 1.985.742,59 | -38,1 | -5.112.469,59 |
| 2025 2 | 13.409.883,14 | 164,2 | 8.333.305,77 | 164,8 | 8.345.962,78 |
| 2025 1 | 5.063.920,36 | -11,3 | -643.373,15 | -15,8 | -953.030,19 |
| 2024 12 | 6.016.950,55 | -0,6 | -38.817,60 | 10,2 | 557.977,15 |
| 2024 11 | 5.458.973,40 | -17,7 | -1.173.333,02 | -14,0 | -891.380,72 |
| 2024 10 | 6.350.354,12 | 16,5 | 897.521,84 | 0,9 | 57.046,61 |
| 2024 9 | 6.293.307,51 | 36,8 | 1.691.388,32 | 105,0 | 3.223.026,22 |
| 2024 8 | 3.070.281,29 | -31,6 | -1.420.712,78 | -54,5 | -3.680.461,75 |
| 2024 7 | 6.750.743,04 | -3,0 | -208.662,43 | -1,1 | -73.277,72 |
| 2024 6 | 6.824.020,76 | -6,0 | -438.730,07 | 10,6 | 656.180,16 |
| 2024 5 | 6.167.840,60 | 10,7 | 596.668,69 | 43,1 | 1.856.426,22 |