| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.506.380,52 | 8,8 | 845.875,64 | -9,4 | -1.089.233,58 |
| 2025 5 | 11.595.614,10 | 7,7 | 832.215,57 | 9,7 | 1.028.915,70 |
| 2025 4 | 10.566.698,40 | 5,0 | 503.501,50 | -0,3 | -34.489,23 |
| 2025 3 | 10.601.187,63 | 11,5 | 1.092.866,54 | 2,8 | 287.826,52 |
| 2025 2 | 10.313.361,11 | -3,8 | -410.842,07 | 10,0 | 933.731,97 |
| 2025 1 | 9.379.629,14 | 1,0 | 92.079,42 | 16,6 | 1.335.203,02 |
| 2024 12 | 8.044.426,12 | 3,6 | 280.534,10 | -21,2 | -2.162.146,53 |
| 2024 11 | 10.206.572,65 | 14,5 | 1.294.599,65 | -10,9 | -1.243.439,45 |
| 2024 10 | 11.450.012,10 | 21,6 | 2.032.684,23 | 29,2 | 2.589.992,64 |
| 2024 9 | 8.860.019,46 | -3,6 | -326.610,64 | 28,0 | 1.939.780,71 |
| 2024 8 | 6.920.238,75 | -15,3 | -1.249.954,61 | -33,9 | -3.552.551,28 |
| 2024 7 | 10.472.790,03 | 11,9 | 1.117.058,35 | 8,4 | 812.285,15 |
| 2024 6 | 9.660.504,88 | -9,2 | -977.128,51 | -10,3 | -1.102.893,65 |
| 2024 5 | 10.763.398,53 | 11,3 | 1.091.032,94 | 7,0 | 700.201,63 |