| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.690.358,27 | -6,5 | -670.246,92 | -11,1 | -1.206.703,48 |
| 2025 5 | 10.897.061,75 | 51,4 | 3.697.560,38 | 1,1 | 115.599,14 |
| 2025 4 | 10.781.462,61 | 31,6 | 2.589.795,03 | -5,7 | -653.451,52 |
| 2025 3 | 11.434.914,13 | 47,5 | 3.684.032,87 | -10,7 | -1.363.312,17 |
| 2025 2 | 12.798.226,30 | 62,4 | 4.918.830,15 | -3,1 | -409.467,58 |
| 2025 1 | 13.207.693,88 | 78,6 | 5.810.565,22 | -0,3 | -35.566,36 |
| 2024 12 | 13.243.260,24 | 118,6 | 7.184.869,55 | -5,3 | -740.258,30 |
| 2024 11 | 13.983.518,54 | 71,0 | 5.804.837,04 | 8,6 | 1.103.791,86 |
| 2024 10 | 12.879.726,68 | 7,3 | 872.301,55 | 50,9 | 4.346.334,38 |
| 2024 9 | 8.533.392,30 | 1,6 | 136.817,87 | 21,5 | 1.511.486,74 |
| 2024 8 | 7.021.905,56 | 2,9 | 199.263,07 | -21,0 | -1.869.617,60 |
| 2024 7 | 8.891.523,16 | -4,2 | -386.156,88 | -14,2 | -1.469.082,03 |
| 2024 6 | 10.360.605,19 | 68,1 | 4.196.990,23 | 43,9 | 3.161.103,82 |
| 2024 5 | 7.199.501,37 | -27,9 | -2.790.367,46 | -12,1 | -992.166,21 |