| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.801.057,58 | -0,5 | -40.900,78 | -6,5 | -606.396,87 |
| 2025 5 | 9.407.454,45 | 10,2 | 869.155,27 | 48,5 | 3.072.562,53 |
| 2025 4 | 6.334.891,92 | -29,5 | -2.655.474,70 | -35,5 | -3.478.574,49 |
| 2025 3 | 9.813.466,41 | -7,8 | -830.910,38 | 25,3 | 1.981.359,86 |
| 2025 2 | 7.832.106,55 | -24,3 | -2.514.375,18 | -2,6 | -208.449,34 |
| 2025 1 | 8.040.555,89 | -6,1 | -519.194,60 | -27,7 | -3.076.937,62 |
| 2024 12 | 11.117.493,51 | 84,5 | 5.093.015,92 | 5,7 | 594.341,79 |
| 2024 11 | 10.523.151,72 | 25,6 | 2.147.031,08 | -8,3 | -954.985,70 |
| 2024 10 | 11.478.137,42 | 7,7 | 823.879,13 | 52,6 | 3.957.687,04 |
| 2024 9 | 7.520.450,38 | -14,3 | -1.258.753,12 | -0,7 | -54.613,56 |
| 2024 8 | 7.575.063,94 | 14,2 | 943.907,04 | -3,7 | -293.243,01 |
| 2024 7 | 7.868.306,95 | 8,8 | 638.730,57 | -11,0 | -973.651,41 |
| 2024 6 | 8.841.958,36 | 4,4 | 369.618,52 | 3,6 | 303.659,18 |
| 2024 5 | 8.538.299,18 | 49,5 | 2.825.881,18 | -5,0 | -452.067,44 |