| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.352.742,00 | -10,8 | -889.217,10 | -43,8 | -5.735.511,33 |
| 2025 5 | 13.088.253,33 | 39,0 | 3.675.237,94 | 39,7 | 3.720.625,38 |
| 2025 4 | 9.367.627,95 | 31,6 | 2.246.501,86 | 45,8 | 2.942.559,59 |
| 2025 3 | 6.425.068,36 | -10,0 | -714.296,23 | -36,4 | -3.671.538,97 |
| 2025 2 | 10.096.607,33 | 16,6 | 1.439.030,56 | 8,4 | 777.914,71 |
| 2025 1 | 9.318.692,62 | 28,9 | 2.091.686,70 | 15,9 | 1.274.931,34 |
| 2024 12 | 8.043.761,28 | -39,4 | -5.231.013,47 | -11,1 | -1.004.248,86 |
| 2024 11 | 9.048.010,14 | -16,9 | -1.838.600,02 | -10,4 | -1.054.985,64 |
| 2024 10 | 10.102.995,78 | 16,3 | 1.413.180,87 | 12,5 | 1.122.546,72 |
| 2024 9 | 8.980.449,06 | -23,4 | -2.747.219,30 | -13,6 | -1.408.128,30 |
| 2024 8 | 10.388.577,36 | 3,2 | 320.273,00 | 0,1 | 7.224,65 |
| 2024 7 | 10.381.352,71 | 16,7 | 1.484.140,78 | 26,0 | 2.139.393,61 |
| 2024 6 | 8.241.959,10 | -32,0 | -3.877.821,14 | -12,4 | -1.171.056,29 |
| 2024 5 | 9.413.015,39 | -21,0 | -2.500.351,05 | 32,2 | 2.291.889,30 |