| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.674.815,93 | 4,4 | 409.599,45 | 12,7 | 1.090.736,30 |
| 2025 5 | 8.584.079,63 | 17,4 | 1.272.316,50 | -14,0 | -1.394.946,13 |
| 2025 4 | 9.979.025,76 | 9,4 | 859.194,84 | 0,0 | 1.289,90 |
| 2025 3 | 9.977.735,86 | -3,7 | -387.173,33 | 12,6 | 1.119.815,24 |
| 2025 2 | 8.857.920,62 | -62,0 | -14.425.457,60 | 23,0 | 1.657.082,86 |
| 2025 1 | 7.200.837,76 | 639,6 | 6.227.271,66 | -31,0 | -3.231.751,78 |
| 2024 12 | 10.432.589,54 | -44,0 | -8.202.672,90 | 25,3 | 2.103.025,21 |
| 2024 11 | 8.329.564,33 | -32,3 | -3.973.710,64 | -14,6 | -1.417.797,83 |
| 2024 10 | 9.747.362,16 | 814,0 | 8.680.935,18 | 13,7 | 1.177.290,10 |
| 2024 9 | 8.570.072,06 | -34,6 | -4.533.633,28 | 114,4 | 4.572.137,26 |
| 2024 8 | 3.997.934,80 | -63,5 | -6.943.233,41 | -58,2 | -5.569.179,85 |
| 2024 7 | 9.567.114,65 | 1.530,7 | 8.980.438,34 | 3,3 | 301.898,17 |
| 2024 6 | 9.265.216,48 | -23,3 | -2.815.523,20 | 26,7 | 1.953.453,35 |
| 2024 5 | 7.311.763,13 | -43,4 | -5.614.813,73 | -19,8 | -1.808.067,79 |