| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.851.078,38 | -13,6 | -1.395.707,25 | -25,2 | -2.982.251,25 |
| 2025 5 | 11.833.329,63 | -1,2 | -142.506,85 | 19,3 | 1.915.368,56 |
| 2025 4 | 9.917.961,07 | -7,3 | -782.635,22 | -1,9 | -188.868,58 |
| 2025 3 | 10.106.829,65 | -4,6 | -486.475,47 | -0,7 | -70.987,67 |
| 2025 2 | 10.177.817,32 | 4,6 | 450.251,58 | 15,9 | 1.399.135,67 |
| 2025 1 | 8.778.681,65 | -28,6 | -3.518.239,40 | -32,0 | -4.122.001,50 |
| 2024 12 | 12.900.683,15 | 8,0 | 950.536,13 | 15,3 | 1.712.131,52 |
| 2024 11 | 11.188.551,63 | -12,0 | -1.529.783,84 | -4,8 | -566.249,29 |
| 2024 10 | 11.754.800,92 | -3,3 | -401.328,47 | -2,5 | -300.276,95 |
| 2024 9 | 12.055.077,87 | 21,4 | 2.127.463,58 | 45,4 | 3.763.906,88 |
| 2024 8 | 8.291.170,99 | 4,1 | 325.090,90 | -12,1 | -1.138.954,56 |
| 2024 7 | 9.430.125,55 | 24,6 | 1.860.631,56 | -8,0 | -816.660,08 |
| 2024 6 | 10.246.785,63 | 7,3 | 695.492,91 | -14,4 | -1.729.050,85 |
| 2024 5 | 11.975.836,48 | 106,4 | 6.172.593,04 | 11,9 | 1.275.240,19 |