| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.309.515,35 | 30,4 | 2.172.308,12 | -18,1 | -2.062.094,66 |
| 2025 5 | 11.371.610,01 | 33,9 | 2.880.096,40 | 7,7 | 814.281,59 |
| 2025 4 | 10.557.328,42 | 9,9 | 950.989,84 | -2,6 | -286.531,27 |
| 2025 3 | 10.843.859,69 | 9,6 | 949.109,71 | -15,6 | -1.998.036,76 |
| 2025 2 | 12.841.896,45 | 27,5 | 2.773.221,89 | 53,6 | 4.478.628,92 |
| 2025 1 | 8.363.267,53 | 7,4 | 573.287,79 | -21,8 | -2.325.587,94 |
| 2024 12 | 10.688.855,47 | -7,3 | -844.621,60 | -62,9 | -18.090.145,61 |
| 2024 11 | 28.779.001,08 | 17,1 | 4.199.938,64 | 2,6 | 732.291,61 |
| 2024 10 | 28.046.709,47 | 19,3 | 4.541.167,52 | 82,7 | 12.697.808,77 |
| 2024 9 | 15.348.900,70 | 10,1 | 1.402.413,36 | 66,7 | 6.140.399,55 |
| 2024 8 | 9.208.501,15 | 10,3 | 856.031,12 | 21,0 | 1.595.553,77 |
| 2024 7 | 7.612.947,38 | -42,4 | -5.606.800,55 | 6,7 | 475.740,15 |
| 2024 6 | 7.137.207,23 | 5,1 | 347.778,38 | -16,0 | -1.354.306,38 |
| 2024 5 | 8.491.513,61 | 7,8 | 614.233,92 | -11,6 | -1.114.824,97 |