| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.120.012,39 | -5,9 | -569.201,77 | -6,7 | -651.583,65 |
| 2025 5 | 9.771.596,04 | -7,6 | -799.015,89 | 8,6 | 776.112,83 |
| 2025 4 | 8.995.483,21 | -6,0 | -569.515,97 | 0,2 | 16.745,07 |
| 2025 3 | 8.978.738,14 | 6,6 | 557.244,09 | 3,5 | 299.712,49 |
| 2025 2 | 8.679.025,65 | 23,7 | 1.662.154,26 | 6,8 | 554.088,24 |
| 2025 1 | 8.124.937,41 | 26,1 | 1.679.001,73 | 5,0 | 383.533,49 |
| 2024 12 | 7.741.403,92 | 17,9 | 1.176.013,55 | -27,7 | -2.963.334,75 |
| 2024 11 | 10.704.738,67 | 24,0 | 2.069.857,80 | 18,4 | 1.666.170,86 |
| 2024 10 | 9.038.567,81 | 2,7 | 233.004,84 | 11,5 | 933.417,47 |
| 2024 9 | 8.105.150,34 | 2,1 | 165.717,65 | -9,3 | -833.463,48 |
| 2024 8 | 8.938.613,82 | 23,1 | 1.674.269,19 | -17,9 | -1.943.127,92 |
| 2024 7 | 10.881.741,74 | 23,9 | 2.096.627,64 | 12,3 | 1.192.527,58 |
| 2024 6 | 9.689.214,16 | 6,4 | 578.524,97 | -8,3 | -881.397,77 |
| 2024 5 | 10.570.611,93 | 23,9 | 2.036.179,78 | 10,5 | 1.005.612,75 |