| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.223.345,06 | -11,9 | -1.777.658,61 | 8,8 | 1.067.223,93 |
| 2025 5 | 12.156.121,13 | -1,5 | -184.888,25 | 2,9 | 342.561,73 |
| 2025 4 | 11.813.559,40 | -8,7 | -1.131.791,90 | -0,8 | -90.814,68 |
| 2025 3 | 11.904.374,08 | -4,0 | -492.469,78 | 4,1 | 465.642,01 |
| 2025 2 | 11.438.732,07 | -20,2 | -2.900.587,54 | -10,1 | -1.277.616,87 |
| 2025 1 | 12.716.348,94 | -1,7 | -223.068,05 | -11,8 | -1.701.005,07 |
| 2024 12 | 14.417.354,01 | 48,9 | 4.736.850,78 | -13,2 | -2.184.462,59 |
| 2024 11 | 16.601.816,60 | 1,4 | 223.098,28 | -7,9 | -1.431.944,80 |
| 2024 10 | 18.033.761,40 | 40,8 | 5.226.241,18 | 32,6 | 4.436.776,36 |
| 2024 9 | 13.596.985,04 | -15,0 | -2.393.713,27 | 20,9 | 2.346.013,07 |
| 2024 8 | 11.250.971,97 | 3,7 | 400.837,95 | -23,2 | -3.392.269,21 |
| 2024 7 | 14.643.241,18 | 30,6 | 3.432.254,25 | -2,4 | -357.762,49 |
| 2024 6 | 15.001.003,67 | 6,7 | 939.212,86 | 21,6 | 2.659.994,29 |
| 2024 5 | 12.341.009,38 | -15,2 | -2.215.821,19 | -4,7 | -604.341,92 |