| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 14.636.710,09 | 13,4 | 1.733.434,16 | 9,1 | 1.218.801,06 |
| 2025 5 | 13.417.909,03 | -13,6 | -2.118.089,59 | 6,7 | 847.701,79 |
| 2025 4 | 12.570.207,24 | -12,2 | -1.739.516,51 | 1,2 | 143.879,09 |
| 2025 3 | 12.426.328,15 | -16,7 | -2.485.549,61 | 4,9 | 579.297,98 |
| 2025 2 | 11.847.030,17 | -13,5 | -1.842.841,67 | 0,7 | 79.067,24 |
| 2025 1 | 11.767.962,93 | 0,9 | 102.690,56 | -2,6 | -314.998,32 |
| 2024 12 | 12.082.961,25 | 10,9 | 1.189.860,40 | -2,1 | -256.944,16 |
| 2024 11 | 12.339.905,41 | -16,4 | -2.414.760,86 | -6,7 | -889.945,13 |
| 2024 10 | 13.229.850,54 | -6,7 | -952.406,96 | 14,1 | 1.632.036,07 |
| 2024 9 | 11.597.814,47 | -8,4 | -1.057.348,15 | 3,8 | 425.458,68 |
| 2024 8 | 11.172.355,79 | 23,0 | 2.088.002,98 | -22,3 | -3.203.201,89 |
| 2024 7 | 14.375.557,68 | -3,6 | -532.106,33 | 11,4 | 1.472.281,75 |
| 2024 6 | 12.903.275,93 | -22,2 | -3.680.831,46 | -17,0 | -2.632.722,69 |
| 2024 5 | 15.535.998,62 | 13,1 | 1.797.016,11 | 8,6 | 1.226.274,87 |