| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.441.834,05 | 14,3 | 1.053.405,35 | -8,7 | -803.841,26 |
| 2025 5 | 9.245.675,31 | -13,0 | -1.377.758,49 | -5,1 | -492.468,21 |
| 2025 4 | 9.738.143,52 | -11,7 | -1.288.249,79 | -13,4 | -1.508.898,81 |
| 2025 3 | 11.247.042,33 | -1,7 | -196.235,68 | 5,3 | 568.918,78 |
| 2025 2 | 10.678.123,55 | -36,4 | -6.103.490,85 | 31,5 | 2.557.962,77 |
| 2025 1 | 8.120.160,78 | 603,5 | 6.965.901,83 | 18,8 | 1.286.283,56 |
| 2024 12 | 6.833.877,22 | 3.400,4 | 6.638.644,90 | -5,1 | -364.984,36 |
| 2024 11 | 7.198.861,58 | 1.974,6 | 6.851.865,46 | 85,0 | 3.308.155,71 |
| 2024 10 | 3.890.705,87 | -71,4 | -9.703.635,83 | -60,2 | -5.895.466,16 |
| 2024 9 | 9.786.172,03 | -31,7 | -4.534.170,59 | 90,9 | 4.660.500,34 |
| 2024 8 | 5.125.671,69 | -52,1 | -5.582.995,82 | -16,1 | -981.973,82 |
| 2024 7 | 6.107.645,51 | -47,0 | -5.424.112,47 | -17,3 | -1.280.783,19 |
| 2024 6 | 7.388.428,70 | -50,4 | -7.507.032,20 | -30,5 | -3.235.005,10 |
| 2024 5 | 10.623.433,80 | -20,0 | -2.661.316,25 | -3,7 | -402.959,51 |