| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.526.128,57 | -73,3 | -12.415.633,91 | -20,9 | -1.198.581,67 |
| 2025 5 | 5.724.710,24 | -3,7 | -220.753,66 | -8,8 | -554.895,71 |
| 2025 4 | 6.279.605,95 | 0,9 | 56.694,61 | 10,2 | 581.247,85 |
| 2025 3 | 5.698.358,10 | 11,6 | 591.755,09 | -78,1 | -20.278.304,54 |
| 2025 2 | 25.976.662,64 | 365,4 | 20.395.002,55 | 79,2 | 11.481.111,68 |
| 2025 1 | 14.495.550,96 | 177,8 | 9.277.760,79 | 35,6 | 3.802.012,42 |
| 2024 12 | 10.693.538,54 | 237,5 | 7.524.852,32 | -45,1 | -8.784.956,40 |
| 2024 11 | 19.478.494,94 | 289,6 | 14.478.244,01 | 193,7 | 12.846.642,54 |
| 2024 10 | 6.631.852,40 | 28,8 | 1.480.948,11 | -93,1 | -90.103.009,44 |
| 2024 9 | 96.734.861,84 | 1.687,6 | 91.323.439,82 | 2.537,3 | 93.066.955,10 |
| 2024 8 | 3.667.906,74 | -24,6 | -1.196.919,18 | -87,3 | -25.209.101,46 |
| 2024 7 | 28.877.008,20 | 263,0 | 20.921.668,55 | 70,5 | 11.935.245,72 |
| 2024 6 | 16.941.762,48 | 101,1 | 8.517.450,58 | 185,0 | 10.996.298,58 |
| 2024 5 | 5.945.463,90 | -24,3 | -1.908.211,29 | -4,5 | -277.447,44 |