| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.141.481,16 | 20,3 | 868.040,52 | -66,4 | -10.147.223,92 |
| 2025 5 | 15.288.705,08 | 12,2 | 1.661.795,13 | 130,7 | 8.660.163,22 |
| 2025 4 | 6.628.541,86 | 16,2 | 923.202,39 | -61,9 | -10.752.887,87 |
| 2025 3 | 17.381.429,73 | 301,1 | 13.047.833,91 | 203,5 | 11.653.566,88 |
| 2025 2 | 5.727.862,85 | -50,0 | -5.734.934,36 | -59,9 | -8.570.209,63 |
| 2025 1 | 14.298.072,48 | 245,6 | 10.160.819,78 | 83,0 | 6.485.905,07 |
| 2024 12 | 7.812.167,41 | -44,9 | -6.360.980,51 | -44,0 | -6.132.725,39 |
| 2024 11 | 13.944.892,80 | 40,5 | 4.020.443,31 | 105,3 | 7.153.049,25 |
| 2024 10 | 6.791.843,55 | -52,7 | -7.575.134,91 | 26,4 | 1.416.552,34 |
| 2024 9 | 5.375.291,21 | 68,5 | 2.185.521,68 | -41,0 | -3.731.013,11 |
| 2024 8 | 9.106.304,32 | 244,0 | 6.459.335,60 | 81,8 | 4.098.370,12 |
| 2024 7 | 5.007.934,20 | -57,1 | -6.663.599,52 | 17,2 | 734.493,56 |
| 2024 6 | 4.273.440,64 | -65,9 | -8.250.962,94 | -68,6 | -9.353.469,31 |
| 2024 5 | 13.626.909,95 | 152,6 | 8.233.059,37 | 138,8 | 7.921.570,48 |