| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.794.962,32 | -41,5 | -6.230.479,54 | -20,5 | -2.267.083,40 |
| 2025 5 | 11.062.045,72 | -29,6 | -4.658.323,69 | -17,0 | -2.263.540,98 |
| 2025 4 | 13.325.586,70 | 26,5 | 2.793.417,56 | 9,3 | 1.130.801,02 |
| 2025 3 | 12.194.785,68 | 6,7 | 762.219,50 | 27,3 | 2.617.240,21 |
| 2025 2 | 9.577.545,47 | 5,9 | 535.605,13 | -39,9 | -6.344.204,05 |
| 2025 1 | 15.921.749,52 | 103,8 | 8.109.084,66 | 87,9 | 7.445.747,27 |
| 2024 12 | 8.476.002,25 | 7,7 | 604.323,43 | -29,0 | -3.466.655,27 |
| 2024 11 | 11.942.657,52 | 28,1 | 2.618.591,51 | -23,4 | -3.652.978,27 |
| 2024 10 | 15.595.635,79 | 70,2 | 6.432.692,37 | 44,4 | 4.792.736,55 |
| 2024 9 | 10.802.899,24 | -17,5 | -2.288.369,37 | -12,3 | -1.507.844,27 |
| 2024 8 | 12.310.743,51 | 51,8 | 4.201.173,94 | -9,4 | -1.277.831,29 |
| 2024 7 | 13.588.574,80 | 54,3 | 4.780.687,52 | -9,6 | -1.436.867,06 |
| 2024 6 | 15.025.441,86 | 56,6 | 5.427.296,59 | -4,4 | -694.927,55 |
| 2024 5 | 15.720.369,41 | 67,4 | 6.330.738,75 | 49,3 | 5.188.200,27 |