| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.501.033,65 | -14,0 | -2.041.795,63 | 42,6 | 3.737.181,85 |
| 2025 5 | 8.763.851,80 | 35,9 | 2.313.716,12 | 16,4 | 1.236.633,42 |
| 2025 4 | 7.527.218,38 | -23,5 | -2.306.651,36 | -2,4 | -184.252,90 |
| 2025 3 | 7.711.471,28 | -16,6 | -1.537.399,02 | -8,8 | -740.894,93 |
| 2025 2 | 8.452.366,21 | 3,0 | 245.007,03 | -5,1 | -452.019,34 |
| 2025 1 | 8.904.385,55 | 24,1 | 1.726.722,00 | -12,0 | -1.218.242,94 |
| 2024 12 | 10.122.628,49 | 25,3 | 2.045.398,07 | 0,2 | 20.213,21 |
| 2024 11 | 10.102.415,28 | -12,3 | -1.413.570,46 | 22,9 | 1.884.208,82 |
| 2024 10 | 8.218.206,46 | -0,2 | -15.364,16 | -20,5 | -2.113.079,36 |
| 2024 9 | 10.331.285,82 | 51,3 | 3.501.041,91 | 21,8 | 1.849.172,01 |
| 2024 8 | 8.482.113,81 | 53,2 | 2.945.835,97 | 1,0 | 81.591,60 |
| 2024 7 | 8.400.522,21 | 2,7 | 223.825,69 | -42,2 | -6.142.307,07 |
| 2024 6 | 14.542.829,28 | 35,3 | 3.790.840,81 | 125,5 | 8.092.693,60 |
| 2024 5 | 6.450.135,68 | 2,9 | 181.908,32 | -34,4 | -3.383.734,06 |