| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 7.661.466,13 | -51,9 | -8.252.870,57 | -6,2 | -504.394,36 |
| 2025 5 | 8.165.860,49 | -8,1 | -717.347,07 | -28,4 | -3.239.470,36 |
| 2025 4 | 11.405.330,85 | -0,7 | -75.313,10 | 13,8 | 1.379.353,53 |
| 2025 3 | 10.025.977,32 | 3,5 | 342.841,07 | -23,2 | -3.024.155,57 |
| 2025 2 | 13.050.132,89 | 32,3 | 3.188.160,44 | -11,3 | -1.653.866,56 |
| 2025 1 | 14.703.999,45 | 30,6 | 3.446.797,41 | 13,6 | 1.754.919,39 |
| 2024 12 | 12.949.080,06 | 52,8 | 4.473.892,48 | -36,6 | -7.477.063,52 |
| 2024 11 | 20.426.143,58 | 72,0 | 8.552.634,96 | 56,0 | 7.329.289,75 |
| 2024 10 | 13.096.853,83 | 15,7 | 1.773.900,20 | 55,7 | 4.684.869,16 |
| 2024 9 | 8.411.984,67 | -5,0 | -440.263,07 | 22,8 | 1.562.755,21 |
| 2024 8 | 6.849.229,46 | -37,1 | -4.035.602,15 | -47,5 | -6.192.215,90 |
| 2024 7 | 13.041.445,36 | 4,8 | 600.251,06 | -18,1 | -2.872.891,34 |
| 2024 6 | 15.914.336,70 | 86,2 | 7.368.610,22 | 79,2 | 7.031.129,14 |
| 2024 5 | 8.883.207,56 | -20,7 | -2.318.910,38 | -22,6 | -2.597.436,39 |