| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 10.848.734,84 | 27,8 | 2.361.139,12 | -47,6 | -9.834.564,38 |
| 2025 7 | 20.683.299,22 | 51,0 | 6.982.140,04 | 31,7 | 4.972.193,06 |
| 2025 6 | 15.711.106,16 | 52,4 | 5.400.692,89 | -38,6 | -9.857.060,40 |
| 2025 5 | 25.568.166,56 | 104,0 | 13.035.795,27 | 46,1 | 8.066.192,36 |
| 2025 4 | 17.501.974,20 | 51,8 | 5.970.898,23 | 56,5 | 6.317.741,34 |
| 2025 3 | 11.184.232,86 | -10,6 | -1.320.800,98 | -27,3 | -4.193.378,74 |
| 2025 2 | 15.377.611,60 | 34,1 | 3.906.276,64 | -21,3 | -4.156.463,80 |
| 2025 1 | 19.534.075,40 | 41,1 | 5.694.226,26 | 24,5 | 3.841.730,99 |
| 2024 12 | 15.692.344,41 | -5,1 | -850.525,17 | 24,7 | 3.110.333,71 |
| 2024 11 | 12.582.010,70 | -39,8 | -8.326.554,13 | 8,0 | 926.325,01 |
| 2024 10 | 11.655.685,69 | -11,4 | -1.504.837,12 | 18,5 | 1.822.184,82 |
| 2024 9 | 9.833.500,87 | -16,3 | -1.912.301,91 | 15,9 | 1.345.905,15 |
| 2024 8 | 8.487.595,72 | -8,6 | -798.223,11 | -38,1 | -5.213.563,46 |
| 2024 7 | 13.701.159,18 | 14,6 | 1.746.044,10 | 32,9 | 3.390.745,91 |