| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.345.820,35 | -21,5 | -2.836.651,93 | -40,0 | -6.898.949,20 |
| 2025 5 | 17.244.769,55 | 17,3 | 2.543.610,35 | 148,5 | 10.304.481,82 |
| 2025 4 | 6.940.287,73 | -47,9 | -6.390.178,02 | -46,2 | -5.965.256,11 |
| 2025 3 | 12.905.543,84 | 22,2 | 2.342.489,02 | -14,8 | -2.243.007,91 |
| 2025 2 | 15.148.551,75 | 14,7 | 1.942.006,06 | 39,5 | 4.285.322,02 |
| 2025 1 | 10.863.229,73 | -14,5 | -1.844.867,38 | -10,0 | -1.204.734,47 |
| 2024 12 | 12.067.964,20 | 16,3 | 1.695.313,49 | -11,9 | -1.632.982,32 |
| 2024 11 | 13.700.946,52 | 35,9 | 3.615.857,76 | 12,0 | 1.462.418,77 |
| 2024 10 | 12.238.527,75 | 10,5 | 1.162.211,29 | 46,2 | 3.868.946,32 |
| 2024 9 | 8.369.581,43 | -11,3 | -1.067.992,40 | 9,7 | 742.796,01 |
| 2024 8 | 7.626.785,42 | -4,1 | -323.059,57 | -23,4 | -2.334.346,18 |
| 2024 7 | 9.961.131,60 | 6,9 | 638.435,22 | -24,4 | -3.221.340,68 |
| 2024 6 | 13.182.472,28 | 43,0 | 3.963.524,20 | -10,3 | -1.518.686,92 |
| 2024 5 | 14.701.159,20 | 29,3 | 3.328.335,05 | 10,3 | 1.370.693,45 |