| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.940.178,61 | 7,3 | 543.190,88 | -25,2 | -2.675.195,66 |
| 2025 5 | 10.615.374,27 | 23,2 | 1.996.918,06 | 7,6 | 747.758,51 |
| 2025 4 | 9.867.615,76 | 27,0 | 2.095.900,78 | 12,0 | 1.058.142,46 |
| 2025 3 | 8.809.473,30 | 4,6 | 387.649,28 | -24,3 | -2.828.828,97 |
| 2025 2 | 11.638.302,27 | 32,0 | 2.820.462,96 | -4,2 | -512.215,14 |
| 2025 1 | 12.150.517,41 | 26,6 | 2.550.279,35 | 63,3 | 4.711.932,11 |
| 2024 12 | 7.438.585,30 | -18,8 | -1.718.026,20 | -18,1 | -1.648.648,73 |
| 2024 11 | 9.087.234,03 | 151,0 | 5.467.418,95 | -5,9 | -569.880,80 |
| 2024 10 | 9.657.114,83 | 270,1 | 7.047.852,09 | 20,3 | 1.628.040,08 |
| 2024 9 | 8.029.074,75 | -28,0 | -3.114.763,35 | 12,6 | 899.616,24 |
| 2024 8 | 7.129.458,51 | 101,1 | 3.583.414,32 | -21,2 | -1.917.448,74 |
| 2024 7 | 9.046.907,25 | -29,3 | -3.742.013,56 | 22,3 | 1.649.919,52 |
| 2024 6 | 7.396.987,73 | 45,0 | 2.294.660,57 | -14,2 | -1.221.468,48 |
| 2024 5 | 8.618.456,21 | -46,4 | -7.447.495,76 | 10,9 | 846.741,23 |