| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.459.715,36 | -21,1 | -2.525.375,79 | -39,0 | -6.045.104,23 |
| 2025 5 | 15.504.819,59 | 9,6 | 1.356.241,81 | 40,1 | 4.440.803,65 |
| 2025 4 | 11.064.015,94 | -35,0 | -5.968.499,03 | -0,7 | -82.556,35 |
| 2025 3 | 11.146.572,29 | 13,0 | 1.282.000,08 | -2,4 | -275.831,36 |
| 2025 2 | 11.422.403,65 | -7,3 | -902.560,74 | 7,7 | 818.293,66 |
| 2025 1 | 10.604.109,99 | 8,9 | 870.508,02 | 22,5 | 1.946.775,94 |
| 2024 12 | 8.657.334,05 | 13,3 | 1.017.321,66 | -27,4 | -3.263.505,16 |
| 2024 11 | 11.920.839,21 | 8,9 | 975.611,16 | 13,9 | 1.456.859,20 |
| 2024 10 | 10.463.980,01 | -3,8 | -417.403,69 | -18,1 | -2.308.889,45 |
| 2024 9 | 12.772.869,46 | -23,9 | -4.016.333,13 | 37,3 | 3.468.850,45 |
| 2024 8 | 9.304.019,01 | 10,7 | 900.076,09 | -3,3 | -318.980,86 |
| 2024 7 | 9.622.999,87 | 6,9 | 624.905,89 | -19,7 | -2.362.091,28 |
| 2024 6 | 11.985.091,15 | 15,4 | 1.595.859,93 | -15,3 | -2.163.486,63 |
| 2024 5 | 14.148.577,78 | -3,7 | -537.706,37 | -16,9 | -2.883.937,19 |