| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.128.436,82 | -13,3 | -1.249.797,86 | -13,0 | -1.210.715,58 |
| 2025 5 | 9.339.152,40 | -9,7 | -1.002.458,63 | 8,2 | 704.050,37 |
| 2025 4 | 8.635.102,03 | -23,1 | -2.591.133,26 | -23,5 | -2.655.094,34 |
| 2025 3 | 11.290.196,37 | 13,0 | 1.296.795,52 | 8,8 | 909.279,67 |
| 2025 2 | 10.380.916,70 | 17,5 | 1.548.406,71 | 5,8 | 570.250,07 |
| 2025 1 | 9.810.666,63 | 9,2 | 822.096,11 | 13,7 | 1.182.342,51 |
| 2024 12 | 8.628.324,12 | 35,5 | 2.261.782,34 | -12,8 | -1.271.088,78 |
| 2024 11 | 9.899.412,90 | 2,8 | 269.314,44 | -23,6 | -3.050.566,97 |
| 2024 10 | 12.949.979,87 | 18,3 | 2.004.439,04 | 16,9 | 1.870.731,17 |
| 2024 9 | 11.079.248,70 | 8,5 | 865.932,92 | 52,2 | 3.799.999,54 |
| 2024 8 | 7.279.249,16 | 7,5 | 509.114,31 | -30,0 | -3.114.529,91 |
| 2024 7 | 10.393.779,07 | -7,9 | -885.906,93 | 10,8 | 1.015.544,39 |
| 2024 6 | 9.378.234,68 | -24,0 | -2.963.234,79 | -9,3 | -963.376,35 |
| 2024 5 | 10.341.611,03 | -7,9 | -883.611,97 | -7,9 | -884.624,26 |