| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.777.354,80 | -10,5 | -915.944,15 | -13,2 | -1.180.646,37 |
| 2025 5 | 8.958.001,17 | -2,4 | -216.210,56 | 3,7 | 316.754,54 |
| 2025 4 | 8.641.246,63 | -7,4 | -691.337,25 | -5,3 | -483.026,89 |
| 2025 3 | 9.124.273,52 | 8,3 | 698.561,73 | 3,0 | 262.241,20 |
| 2025 2 | 8.862.032,32 | 12,1 | 955.587,35 | 14,6 | 1.125.621,59 |
| 2025 1 | 7.736.410,73 | -5,5 | -450.836,36 | 3,4 | 257.255,73 |
| 2024 12 | 7.479.155,00 | 31,2 | 1.777.262,20 | -4,0 | -312.690,86 |
| 2024 11 | 7.791.845,86 | -1,4 | -113.557,78 | -25,6 | -2.676.527,50 |
| 2024 10 | 10.468.373,36 | 31,5 | 2.505.129,79 | 16,9 | 1.513.642,82 |
| 2024 9 | 8.954.730,54 | 22,4 | 1.636.026,75 | 54,2 | 3.145.732,73 |
| 2024 8 | 5.808.997,81 | 17,4 | 861.734,57 | -43,7 | -4.498.880,66 |
| 2024 7 | 10.307.878,47 | 33,6 | 2.594.352,42 | 18,6 | 1.614.579,52 |
| 2024 6 | 8.693.298,95 | 49,7 | 2.886.857,63 | -5,2 | -480.912,78 |
| 2024 5 | 9.174.211,73 | 17,5 | 1.363.811,86 | -1,7 | -158.372,15 |