| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.573.982,66 | 18,0 | 1.765.796,05 | 15,4 | 1.541.566,12 |
| 2025 5 | 10.032.416,54 | -14,9 | -1.754.611,99 | 4,8 | 457.194,28 |
| 2025 4 | 9.575.222,26 | 1,4 | 130.414,24 | -1,8 | -171.543,64 |
| 2025 3 | 9.746.765,90 | -13,5 | -1.522.844,44 | 8,3 | 742.946,93 |
| 2025 2 | 9.003.818,97 | -17,9 | -1.958.875,18 | 16,4 | 1.271.529,38 |
| 2025 1 | 7.732.289,59 | 7,4 | 534.176,15 | 0,6 | 48.832,06 |
| 2024 12 | 7.683.457,53 | 11,7 | 804.884,96 | 1,6 | 118.493,42 |
| 2024 11 | 7.564.964,11 | -4,4 | -348.289,82 | -41,9 | -5.458.358,62 |
| 2024 10 | 13.023.322,73 | -40,4 | -8.810.331,06 | -52,9 | -14.648.524,53 |
| 2024 9 | 27.671.847,26 | 44,1 | 8.464.439,00 | 140,4 | 16.160.557,01 |
| 2024 8 | 11.511.290,25 | -29,7 | -4.851.850,64 | -45,2 | -9.493.356,69 |
| 2024 7 | 21.004.646,94 | 23,0 | 3.932.047,62 | 114,2 | 11.196.460,33 |
| 2024 6 | 9.808.186,61 | -17,9 | -2.141.210,54 | -16,8 | -1.978.841,92 |
| 2024 5 | 11.787.028,53 | -10,0 | -1.308.283,29 | 24,8 | 2.342.220,51 |