| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.681.551,89 | 1,5 | 138.606,77 | -12,5 | -1.386.596,28 |
| 2025 5 | 11.068.148,17 | 0,3 | 35.912,15 | 13,7 | 1.331.530,74 |
| 2025 4 | 9.736.617,43 | -8,0 | -845.353,57 | -17,8 | -2.104.212,17 |
| 2025 3 | 11.840.829,60 | -6,9 | -876.186,94 | 25,4 | 2.398.619,20 |
| 2025 2 | 9.442.210,40 | -30,2 | -4.085.769,43 | 10,8 | 919.854,77 |
| 2025 1 | 8.522.355,63 | -32,0 | -4.001.980,01 | 42,5 | 2.541.774,56 |
| 2024 12 | 5.980.581,07 | -36,7 | -3.472.803,31 | -42,1 | -4.341.595,34 |
| 2024 11 | 10.322.176,41 | -19,0 | -2.418.733,72 | -7,6 | -848.519,18 |
| 2024 10 | 11.170.695,59 | -11,4 | -1.429.966,13 | 5,9 | 625.540,87 |
| 2024 9 | 10.545.154,72 | -5,5 | -617.562,90 | 111,5 | 5.559.136,55 |
| 2024 8 | 4.986.018,17 | -33,7 | -2.535.370,79 | -58,9 | -7.141.313,00 |
| 2024 7 | 12.127.331,17 | -16,6 | -2.414.012,58 | 27,1 | 2.584.386,05 |
| 2024 6 | 9.542.945,12 | -41,8 | -6.859.699,59 | -13,5 | -1.489.290,90 |
| 2024 5 | 11.032.236,02 | -26,2 | -3.920.437,17 | 4,3 | 450.265,02 |