| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.209.152,70 | -0,6 | -72.519,36 | -11,9 | -1.518.727,57 |
| 2025 5 | 12.727.880,27 | 22,6 | 2.343.816,62 | 0,7 | 83.060,29 |
| 2025 4 | 12.644.819,98 | 18,4 | 1.962.277,48 | 8,1 | 951.015,01 |
| 2025 3 | 11.693.804,97 | 13,6 | 1.400.371,59 | -4,7 | -570.087,90 |
| 2025 2 | 12.263.892,87 | 12,8 | 1.395.020,10 | 6,4 | 732.473,35 |
| 2025 1 | 11.531.419,52 | 13,3 | 1.349.924,46 | 121,2 | 6.319.260,36 |
| 2024 12 | 5.212.159,16 | -78,0 | -18.522.853,18 | -51,3 | -5.493.018,80 |
| 2024 11 | 10.705.177,96 | 355,5 | 8.354.731,05 | -13,3 | -1.643.687,99 |
| 2024 10 | 12.348.865,95 | 265,0 | 8.965.106,70 | 11,7 | 1.291.331,37 |
| 2024 9 | 11.057.534,58 | -70,2 | -26.098.201,76 | 98,0 | 5.473.602,79 |
| 2024 8 | 5.583.931,79 | -19,3 | -1.330.762,79 | -53,2 | -6.338.357,37 |
| 2024 7 | 11.922.289,16 | 300,6 | 8.946.131,83 | 5,7 | 640.617,10 |
| 2024 6 | 11.281.672,06 | 296,2 | 8.434.394,78 | 8,6 | 897.608,41 |
| 2024 5 | 10.384.063,65 | -4,5 | -483.995,24 | -2,8 | -298.478,85 |