| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.563.715,80 | -5,3 | -703.491,12 | 0,1 | 15.380,44 |
| 2025 5 | 12.548.335,36 | -12,3 | -1.751.589,63 | -1,2 | -152.011,73 |
| 2025 4 | 12.700.347,09 | -17,7 | -2.725.650,59 | -11,5 | -1.642.108,51 |
| 2025 3 | 14.342.455,60 | 8,2 | 1.082.799,58 | 1,0 | 146.523,36 |
| 2025 2 | 14.195.932,24 | -4,0 | -583.518,39 | 5,1 | 686.658,17 |
| 2025 1 | 13.509.274,07 | -0,5 | -72.205,18 | 44,2 | 4.141.529,04 |
| 2024 12 | 9.367.745,03 | -1,7 | -162.618,05 | -30,5 | -4.106.569,29 |
| 2024 11 | 13.474.314,32 | -4,5 | -627.984,91 | -10,9 | -1.655.897,44 |
| 2024 10 | 15.130.211,76 | 6,0 | 856.229,99 | 13,0 | 1.738.607,14 |
| 2024 9 | 13.391.604,62 | 13,6 | 1.606.701,52 | 63,4 | 5.196.530,07 |
| 2024 8 | 8.195.074,55 | -0,4 | -28.735,70 | -40,2 | -5.500.619,16 |
| 2024 7 | 13.695.693,71 | -4,9 | -706.665,06 | 3,2 | 428.486,79 |
| 2024 6 | 13.267.206,92 | -5,0 | -694.684,98 | -7,2 | -1.032.718,07 |
| 2024 5 | 14.299.924,99 | -3,7 | -548.884,90 | -7,3 | -1.126.072,69 |