| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.213.277,74 | 8,3 | 785.656,53 | -0,5 | -47.592,84 |
| 2025 5 | 10.260.870,58 | -14,5 | -1.739.371,52 | -8,2 | -913.125,20 |
| 2025 4 | 11.173.995,78 | 6,4 | 668.045,81 | 19,4 | 1.813.967,93 |
| 2025 3 | 9.360.027,85 | -12,4 | -1.321.633,44 | 3,2 | 291.225,87 |
| 2025 2 | 9.068.801,98 | -41,9 | -6.539.112,61 | 0,8 | 73.937,40 |
| 2025 1 | 8.994.864,58 | -5,1 | -481.638,66 | 23,8 | 1.730.633,81 |
| 2024 12 | 7.264.230,77 | 4,4 | 307.640,66 | -6,1 | -474.808,82 |
| 2024 11 | 7.739.039,59 | -30,9 | -3.455.070,10 | -35,2 | -4.208.110,91 |
| 2024 10 | 11.947.150,50 | 21,6 | 2.123.742,73 | 23,9 | 2.301.483,29 |
| 2024 9 | 9.645.667,21 | -14,3 | -1.605.097,79 | 28,0 | 2.107.618,38 |
| 2024 8 | 7.538.048,83 | 7,3 | 509.298,57 | -35,1 | -4.069.794,10 |
| 2024 7 | 11.607.842,93 | 32,2 | 2.826.139,54 | 23,1 | 2.180.221,72 |
| 2024 6 | 9.427.621,21 | -21,6 | -2.592.265,51 | -21,4 | -2.572.620,89 |
| 2024 5 | 12.000.242,10 | -22,3 | -3.450.905,16 | 14,2 | 1.494.292,13 |