| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.842.693,55 | -9,1 | -1.281.361,35 | 38,8 | 3.590.812,11 |
| 2025 5 | 9.251.881,44 | -21,0 | -2.456.576,52 | -18,2 | -2.063.483,07 |
| 2025 4 | 11.315.364,51 | 12,8 | 1.286.618,77 | 5,6 | 600.301,01 |
| 2025 3 | 10.715.063,50 | 21,3 | 1.878.379,31 | 12,2 | 1.164.580,45 |
| 2025 2 | 9.550.483,05 | 20,1 | 1.595.531,64 | 0,9 | 83.539,98 |
| 2025 1 | 9.466.943,07 | 53,6 | 3.302.477,25 | -22,3 | -2.722.162,47 |
| 2024 12 | 12.189.105,54 | 22,6 | 2.247.930,04 | -19,4 | -2.941.339,04 |
| 2024 11 | 15.130.444,58 | 80,1 | 6.730.115,96 | 9,7 | 1.331.054,77 |
| 2024 10 | 13.799.389,81 | 68,2 | 5.594.779,77 | 4,6 | 599.944,53 |
| 2024 9 | 13.199.445,28 | 134,7 | 7.574.250,41 | 86,5 | 6.120.277,22 |
| 2024 8 | 7.079.168,06 | -17,3 | -1.480.432,68 | -60,5 | -10.846.812,45 |
| 2024 7 | 17.925.980,51 | 53,3 | 6.230.263,40 | 26,9 | 3.801.925,61 |
| 2024 6 | 14.124.054,90 | 104,2 | 7.206.359,73 | 20,6 | 2.415.596,94 |
| 2024 5 | 11.708.457,96 | 16,5 | 1.662.002,99 | 16,8 | 1.679.712,22 |