| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.175.792,37 | 59,4 | 4.535.874,55 | 9,9 | 1.094.372,70 |
| 2025 5 | 11.081.419,67 | 43,0 | 3.332.607,10 | -0,8 | -85.026,29 |
| 2025 4 | 11.166.445,96 | 26,9 | 2.363.584,32 | -11,0 | -1.381.488,60 |
| 2025 3 | 12.547.934,56 | -6,3 | -842.116,77 | 12,2 | 1.363.905,67 |
| 2025 2 | 11.184.028,89 | -4,5 | -524.338,51 | 40,4 | 3.217.416,59 |
| 2025 1 | 7.966.612,30 | 26,4 | 1.663.937,71 | -12,3 | -1.115.400,98 |
| 2024 12 | 9.082.013,28 | 59,8 | 3.397.740,40 | 25,6 | 1.852.483,46 |
| 2024 11 | 7.229.529,82 | -10,1 | -813.112,85 | 7,3 | 489.003,73 |
| 2024 10 | 6.740.526,09 | -21,1 | -1.797.120,58 | -20,8 | -1.769.976,32 |
| 2024 9 | 8.510.502,41 | 15,0 | 1.108.578,34 | 2,6 | 212.381,07 |
| 2024 8 | 8.298.121,34 | 15,4 | 1.107.113,69 | -5,1 | -445.514,50 |
| 2024 7 | 8.743.635,84 | 7,4 | 598.810,34 | 14,5 | 1.103.718,02 |
| 2024 6 | 7.639.917,82 | -10,4 | -883.664,48 | -1,4 | -108.894,75 |
| 2024 5 | 7.748.812,57 | -30,6 | -3.412.663,44 | -12,0 | -1.054.049,07 |