| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.672.275,77 | -1,1 | -91.875,36 | -12,5 | -1.237.339,03 |
| 2025 5 | 9.909.614,80 | -2,8 | -281.953,25 | 69,6 | 4.065.888,13 |
| 2025 4 | 5.843.726,67 | -33,0 | -2.872.166,42 | -36,5 | -3.353.852,93 |
| 2025 3 | 9.197.579,60 | 29,3 | 2.082.008,28 | 40,5 | 2.649.941,89 |
| 2025 2 | 6.547.637,71 | -5,1 | -349.114,13 | -10,3 | -751.250,39 |
| 2025 1 | 7.298.888,10 | 19,8 | 1.207.800,95 | -26,6 | -2.649.651,30 |
| 2024 12 | 9.948.539,40 | 43,9 | 3.036.370,37 | 38,4 | 2.760.030,39 |
| 2024 11 | 7.188.509,01 | 26,0 | 1.483.415,11 | 26,4 | 1.501.835,56 |
| 2024 10 | 5.686.673,45 | 4,1 | 225.418,93 | 21,0 | 985.574,31 |
| 2024 9 | 4.701.099,14 | -14,8 | -814.538,26 | -14,9 | -821.127,34 |
| 2024 8 | 5.522.226,48 | -0,7 | -39.756,27 | -21,6 | -1.516.962,30 |
| 2024 7 | 7.039.188,78 | 11,0 | 694.740,22 | -19,7 | -1.724.962,35 |
| 2024 6 | 8.764.151,13 | -19,9 | -2.171.570,48 | -14,0 | -1.427.416,92 |
| 2024 5 | 10.191.568,05 | -1,4 | -139.457,42 | 16,9 | 1.475.674,96 |