| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.515.007,23 | 146,5 | 6.843.486,88 | 604,3 | 9.880.094,91 |
| 2025 5 | 1.634.912,32 | -59,5 | -2.406.110,26 | -84,5 | -8.918.984,04 |
| 2025 4 | 10.553.896,36 | 448,3 | 8.629.164,84 | 105,4 | 5.415.833,70 |
| 2025 3 | 5.138.062,66 | -11,4 | -659.374,36 | -56,7 | -6.716.290,70 |
| 2025 2 | 11.854.353,36 | 265,7 | 8.612.391,01 | 213,0 | 8.066.763,60 |
| 2025 1 | 3.787.589,76 | -30,2 | -1.639.141,22 | -4,4 | -175.227,69 |
| 2024 12 | 3.962.817,45 | -28,4 | -1.572.976,28 | -2,9 | -118.962,44 |
| 2024 11 | 4.081.779,89 | -22,3 | -1.174.278,30 | -20,1 | -1.028.720,87 |
| 2024 10 | 5.110.500,76 | 46,0 | 1.609.199,56 | 27,0 | 1.085.577,09 |
| 2024 9 | 4.024.923,67 | 35,5 | 1.055.318,17 | 1.136,4 | 3.699.385,25 |
| 2024 8 | 325.538,42 | -87,9 | -2.354.119,55 | -88,9 | -2.596.469,72 |
| 2024 7 | 2.922.008,14 | -50,2 | -2.949.464,27 | -37,5 | -1.749.512,21 |
| 2024 6 | 4.671.520,35 | -29,5 | -1.950.352,32 | 15,6 | 630.497,77 |
| 2024 5 | 4.041.022,58 | 10,1 | 370.482,26 | 110,0 | 2.116.291,06 |