| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.815.070,68 | 13,9 | 1.194.172,08 | 6,4 | 591.748,56 |
| 2025 5 | 9.223.322,12 | 4,2 | 373.123,82 | -23,5 | -2.826.536,39 |
| 2025 4 | 12.049.858,51 | 0,2 | 23.094,84 | 3,3 | 389.278,15 |
| 2025 3 | 11.660.580,36 | 16,3 | 1.632.139,74 | 4,7 | 524.722,26 |
| 2025 2 | 11.135.858,10 | 16,0 | 1.535.248,85 | 9,2 | 940.782,04 |
| 2025 1 | 10.195.076,06 | 2,1 | 205.259,90 | 7,0 | 670.670,67 |
| 2024 12 | 9.524.405,39 | -2,0 | -198.605,86 | -2,7 | -260.947,98 |
| 2024 11 | 9.785.353,37 | 22,1 | 1.772.054,86 | 31,1 | 2.319.249,33 |
| 2024 10 | 7.466.104,04 | 22,5 | 1.369.025,28 | 22,6 | 1.374.083,16 |
| 2024 9 | 6.092.020,88 | 11,2 | 613.069,97 | -13,1 | -920.625,07 |
| 2024 8 | 7.012.645,95 | 34,0 | 1.779.051,05 | -9,6 | -747.638,54 |
| 2024 7 | 7.760.284,49 | -0,8 | -64.778,81 | -10,0 | -860.614,11 |
| 2024 6 | 8.620.898,60 | 3,8 | 317.140,97 | -2,6 | -229.299,70 |
| 2024 5 | 8.850.198,30 | 2,4 | 203.010,66 | -26,4 | -3.176.565,37 |