| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.762.081,76 | 29,1 | 2.873.831,46 | 12,3 | 1.398.177,37 |
| 2025 5 | 11.363.904,39 | 13,2 | 1.325.008,14 | 14,5 | 1.436.447,43 |
| 2025 4 | 9.927.456,96 | -9,6 | -1.054.546,33 | -6,3 | -671.135,58 |
| 2025 3 | 10.598.592,54 | 13,3 | 1.242.255,78 | -3,0 | -328.494,48 |
| 2025 2 | 10.927.087,02 | 13,3 | 1.278.572,30 | -8,3 | -993.784,19 |
| 2025 1 | 11.920.871,21 | 16,5 | 1.688.503,73 | 13,1 | 1.377.602,48 |
| 2024 12 | 10.543.268,73 | 15,5 | 1.416.224,35 | 4,9 | 496.441,08 |
| 2024 11 | 10.046.827,65 | 9,1 | 840.239,18 | -21,5 | -2.753.894,67 |
| 2024 10 | 12.800.722,32 | 21,2 | 2.238.422,55 | 14,7 | 1.644.691,22 |
| 2024 9 | 11.156.031,10 | 5,3 | 562.395,14 | 24,4 | 2.187.909,46 |
| 2024 8 | 8.968.121,64 | 2,7 | 235.852,40 | -25,7 | -3.095.567,84 |
| 2024 7 | 12.063.689,48 | 35,2 | 3.139.400,59 | 22,0 | 2.175.439,18 |
| 2024 6 | 9.888.250,30 | -3,0 | -305.338,31 | -1,5 | -150.645,95 |
| 2024 5 | 10.038.896,25 | 2,7 | 266.671,90 | -8,6 | -943.107,04 |