| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.693.476,24 | -14,6 | -1.488.014,03 | 2,3 | 196.368,50 |
| 2025 5 | 8.497.107,74 | -22,8 | -2.511.989,59 | -5,5 | -497.384,47 |
| 2025 4 | 8.994.492,21 | -17,2 | -1.871.835,28 | -19,3 | -2.143.745,63 |
| 2025 3 | 11.138.237,84 | -6,1 | -723.557,14 | 23,8 | 2.140.186,43 |
| 2025 2 | 8.998.051,41 | -16,4 | -1.761.978,72 | 17,0 | 1.309.142,44 |
| 2025 1 | 7.688.908,97 | 5,8 | 424.200,88 | 15,4 | 1.022.980,66 |
| 2024 12 | 6.665.928,31 | -25,4 | -2.269.244,83 | -37,4 | -3.985.968,99 |
| 2024 11 | 10.651.897,30 | -26,5 | -3.834.688,31 | -29,7 | -4.490.251,42 |
| 2024 10 | 15.142.148,72 | 51,8 | 5.167.319,10 | 48,3 | 4.934.723,48 |
| 2024 9 | 10.207.425,24 | 22,0 | 1.837.125,81 | 36,0 | 2.700.547,05 |
| 2024 8 | 7.506.878,19 | 3,4 | 246.518,13 | -33,4 | -3.762.300,36 |
| 2024 7 | 11.269.178,55 | -3,4 | -395.359,94 | 10,7 | 1.087.688,28 |
| 2024 6 | 10.181.490,27 | -11,6 | -1.331.480,42 | -7,5 | -827.607,06 |
| 2024 5 | 11.009.097,33 | -8,6 | -1.035.878,60 | 1,3 | 142.769,84 |