| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.850.651,71 | -6,5 | -756.777,40 | 5,0 | 516.455,34 |
| 2025 5 | 10.334.196,37 | 82,1 | 4.658.767,30 | 18,3 | 1.599.868,52 |
| 2025 4 | 8.734.327,85 | -21,6 | -2.401.731,27 | -25,6 | -3.011.585,74 |
| 2025 3 | 11.745.913,59 | 13,3 | 1.377.096,25 | -19,5 | -2.849.483,19 |
| 2025 2 | 14.595.396,78 | 64,4 | 5.719.781,61 | 84,0 | 6.663.918,08 |
| 2025 1 | 7.931.478,70 | -2,9 | -237.061,49 | -19,9 | -1.970.886,17 |
| 2024 12 | 9.902.364,87 | -59,9 | -14.803.326,34 | -0,5 | -51.927,11 |
| 2024 11 | 9.954.291,98 | -25,5 | -3.404.311,76 | 0,9 | 88.395,66 |
| 2024 10 | 9.865.896,32 | 15,1 | 1.294.593,32 | 66,4 | 3.936.221,79 |
| 2024 9 | 5.929.674,53 | -51,1 | -6.196.988,65 | -11,5 | -771.365,29 |
| 2024 8 | 6.701.039,82 | 31,3 | 1.598.101,99 | -12,6 | -966.159,89 |
| 2024 7 | 7.667.199,71 | -25,7 | -2.648.060,01 | -34,0 | -3.940.229,40 |
| 2024 6 | 11.607.429,11 | 44,0 | 3.544.023,35 | 104,5 | 5.932.000,04 |
| 2024 5 | 5.675.429,07 | -9,7 | -607.547,78 | -49,0 | -5.460.630,05 |