| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.828.248,01 | 24,8 | 2.151.104,16 | -25,4 | -3.679.894,95 |
| 2025 5 | 14.508.142,96 | 7,6 | 1.020.678,86 | 36,4 | 3.874.345,80 |
| 2025 4 | 10.633.797,16 | -8,4 | -969.229,74 | -22,6 | -3.108.798,71 |
| 2025 3 | 13.742.595,87 | 41,6 | 4.034.640,17 | 24,3 | 2.689.330,75 |
| 2025 2 | 11.053.265,12 | -2,6 | -292.996,40 | -14,6 | -1.885.522,15 |
| 2025 1 | 12.938.787,27 | 18,6 | 2.030.289,65 | 35,4 | 3.381.905,07 |
| 2024 12 | 9.556.882,20 | 1,8 | 170.199,18 | -23,5 | -2.937.425,71 |
| 2024 11 | 12.494.307,91 | -13,3 | -1.914.728,06 | 6,1 | 723.276,33 |
| 2024 10 | 11.771.031,58 | -38,2 | -7.286.260,66 | 23,8 | 2.265.358,64 |
| 2024 9 | 9.505.672,94 | -13,0 | -1.416.206,40 | 13,0 | 1.093.286,11 |
| 2024 8 | 8.412.386,83 | 7,3 | 570.929,60 | -30,5 | -3.687.580,75 |
| 2024 7 | 12.099.967,58 | 11,5 | 1.248.619,24 | 39,5 | 3.422.823,73 |
| 2024 6 | 8.677.143,85 | -15,8 | -1.623.023,05 | -35,7 | -4.810.320,25 |
| 2024 5 | 13.487.464,10 | 13,2 | 1.568.213,56 | 16,2 | 1.884.437,20 |