| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.699.002,80 | 7,4 | 873.695,97 | -4,6 | -611.499,47 |
| 2025 5 | 13.310.502,27 | 13,8 | 1.615.145,63 | 24,8 | 2.646.464,05 |
| 2025 4 | 10.664.038,22 | -7,5 | -857.823,03 | -22,9 | -3.165.702,82 |
| 2025 3 | 13.829.741,04 | -17,5 | -2.926.128,57 | 53,2 | 4.802.348,92 |
| 2025 2 | 9.027.392,12 | -15,8 | -1.693.294,34 | 22,0 | 1.629.201,86 |
| 2025 1 | 7.398.190,26 | -16,1 | -1.418.951,89 | -10,8 | -897.708,88 |
| 2024 12 | 8.295.899,14 | 5,6 | 441.638,44 | -10,3 | -952.956,03 |
| 2024 11 | 9.248.855,17 | -7,1 | -707.692,48 | -6,5 | -645.075,08 |
| 2024 10 | 9.893.930,25 | -21,0 | -2.633.226,13 | 2,9 | 281.731,61 |
| 2024 9 | 9.612.198,64 | 17,0 | 1.397.300,78 | 13,8 | 1.165.535,28 |
| 2024 8 | 8.446.663,36 | 3,0 | 243.138,63 | -22,3 | -2.420.250,27 |
| 2024 7 | 10.866.913,63 | -27,3 | -4.069.870,14 | -8,1 | -958.393,20 |
| 2024 6 | 11.825.306,83 | -26,1 | -4.180.271,69 | 1,1 | 129.950,19 |
| 2024 5 | 11.695.356,64 | -6,8 | -852.068,67 | 1,5 | 173.495,39 |