| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.856.488,06 | 6,8 | 562.607,53 | -2,3 | -207.663,14 |
| 2025 5 | 9.064.151,20 | -12,9 | -1.339.650,23 | -9,3 | -924.165,61 |
| 2025 4 | 9.988.316,81 | 3,3 | 318.484,76 | 24,4 | 1.957.245,84 |
| 2025 3 | 8.031.070,97 | -22,0 | -2.260.754,86 | -1,7 | -137.304,79 |
| 2025 2 | 8.168.375,76 | -11,9 | -1.101.526,20 | 6,5 | 496.604,79 |
| 2025 1 | 7.671.770,97 | -15,2 | -1.372.919,70 | 24,1 | 1.488.426,91 |
| 2024 12 | 6.183.344,06 | 11,3 | 629.193,81 | -16,2 | -1.195.898,47 |
| 2024 11 | 7.379.242,53 | -22,3 | -2.113.222,42 | -27,5 | -2.801.578,97 |
| 2024 10 | 10.180.821,50 | 4,4 | 430.395,44 | 10,7 | 983.121,66 |
| 2024 9 | 9.197.699,84 | 11,5 | 950.657,61 | 63,5 | 3.571.767,93 |
| 2024 8 | 5.625.931,91 | 11,6 | 585.194,30 | -32,0 | -2.652.750,46 |
| 2024 7 | 8.278.682,37 | 0,7 | 53.896,33 | -0,2 | -15.198,16 |
| 2024 6 | 8.293.880,53 | -2,1 | -181.125,62 | -20,3 | -2.109.920,90 |
| 2024 5 | 10.403.801,43 | 52,1 | 3.563.074,79 | 7,6 | 733.969,38 |