| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.869.797,34 | 39,0 | 3.613.221,40 | -6,5 | -890.741,95 |
| 2025 5 | 13.760.539,29 | 49,3 | 4.542.428,14 | 41,4 | 4.027.887,51 |
| 2025 4 | 9.732.651,78 | -31,3 | -4.439.034,08 | -29,1 | -3.992.128,46 |
| 2025 3 | 13.724.780,24 | 16,2 | 1.917.653,30 | -5,0 | -723.875,42 |
| 2025 2 | 14.448.655,66 | 0,0 | -4.074,45 | 34,9 | 3.739.345,08 |
| 2025 1 | 10.709.310,58 | 47,1 | 3.426.463,63 | 47,7 | 3.459.914,91 |
| 2024 12 | 7.249.395,67 | -30,6 | -3.192.772,57 | -31,6 | -3.356.079,25 |
| 2024 11 | 10.605.474,92 | 11,7 | 1.112.456,04 | -32,3 | -5.054.663,85 |
| 2024 10 | 15.660.138,77 | 31,1 | 3.716.112,28 | 50,6 | 5.261.386,53 |
| 2024 9 | 10.398.752,24 | -25,3 | -3.529.381,62 | -35,3 | -5.675.926,70 |
| 2024 8 | 16.074.678,94 | 33,2 | 4.009.387,14 | 28,6 | 3.574.187,28 |
| 2024 7 | 12.500.491,66 | -2,6 | -337.579,23 | 35,0 | 3.243.915,72 |
| 2024 6 | 9.256.575,94 | -9,4 | -955.072,57 | 0,4 | 38.464,79 |
| 2024 5 | 9.218.111,15 | 18,0 | 1.404.607,42 | -35,0 | -4.953.574,71 |