| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.105.140,93 | 8,7 | 971.003,06 | -8,9 | -1.175.543,50 |
| 2025 5 | 13.280.684,43 | 6,0 | 755.500,35 | 9,9 | 1.193.698,08 |
| 2025 4 | 12.086.986,35 | 1,1 | 128.657,38 | -11,9 | -1.639.227,88 |
| 2025 3 | 13.726.214,23 | 35,6 | 3.606.061,25 | 5,2 | 681.899,65 |
| 2025 2 | 13.044.314,58 | 8,9 | 1.062.430,46 | 12,4 | 1.434.644,35 |
| 2025 1 | 11.609.670,23 | 1,5 | 172.557,45 | 21,8 | 2.079.898,33 |
| 2024 12 | 9.529.771,90 | -7,1 | -732.700,78 | -24,9 | -3.160.947,94 |
| 2024 11 | 12.690.719,84 | -1,3 | -171.907,09 | -3,3 | -435.053,12 |
| 2024 10 | 13.125.772,96 | 7,1 | 870.791,74 | 21,0 | 2.281.811,95 |
| 2024 9 | 10.843.961,01 | -5,7 | -650.393,02 | 137,0 | 6.268.580,05 |
| 2024 8 | 4.575.380,96 | 0,0 | 1.826,00 | -63,8 | -8.057.156,80 |
| 2024 7 | 12.632.537,76 | 7,0 | 828.198,80 | 13,5 | 1.498.399,89 |
| 2024 6 | 11.134.137,87 | -11,9 | -1.503.795,17 | -11,1 | -1.391.046,21 |
| 2024 5 | 12.525.184,08 | 6,6 | 774.379,25 | 4,7 | 566.855,11 |