| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.981.734,91 | 1,8 | 215.455,70 | -10,0 | -1.328.043,98 |
| 2025 5 | 13.309.778,89 | 5,1 | 644.349,72 | 6,6 | 820.303,68 |
| 2025 4 | 12.489.475,21 | -7,9 | -1.068.155,70 | 1,1 | 129.896,77 |
| 2025 3 | 12.359.578,44 | -9,5 | -1.291.268,32 | -5,7 | -745.453,42 |
| 2025 2 | 13.105.031,86 | -4,1 | -557.584,40 | 8,6 | 1.035.631,14 |
| 2025 1 | 12.069.400,72 | -4,0 | -496.779,90 | 51,0 | 4.077.460,98 |
| 2024 12 | 7.991.939,74 | -14,9 | -1.400.366,54 | -33,5 | -4.019.691,33 |
| 2024 11 | 12.011.631,07 | -8,4 | -1.107.015,14 | -13,3 | -1.839.763,20 |
| 2024 10 | 13.851.394,27 | -7,2 | -1.065.954,62 | 17,3 | 2.037.547,35 |
| 2024 9 | 11.813.846,92 | -0,9 | -110.852,20 | 69,8 | 4.857.463,55 |
| 2024 8 | 6.956.383,37 | -11,3 | -886.035,39 | -44,4 | -5.555.242,80 |
| 2024 7 | 12.511.626,17 | -7,5 | -1.011.114,21 | 6,3 | 745.346,96 |
| 2024 6 | 11.766.279,21 | -24,3 | -3.773.968,30 | -7,1 | -899.149,96 |
| 2024 5 | 12.665.429,17 | -21,3 | -3.420.597,40 | -6,6 | -892.201,74 |