| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.592.161,65 | 167,2 | 7.252.927,14 | -0,1 | -10.767,65 |
| 2025 5 | 11.602.929,30 | 571,6 | 9.875.237,29 | 199,5 | 7.728.760,87 |
| 2025 4 | 3.874.168,43 | -43,8 | -3.017.965,45 | -24,6 | -1.261.013,71 |
| 2025 3 | 5.135.182,14 | 31,2 | 1.221.435,73 | -75,1 | -15.447.681,61 |
| 2025 2 | 20.582.863,75 | 213,3 | 14.012.182,61 | 1.531,3 | 19.321.113,92 |
| 2025 1 | 1.261.749,83 | -77,4 | -4.329.086,58 | -93,7 | -18.767.118,68 |
| 2024 12 | 20.028.868,51 | 129,8 | 11.314.305,39 | 105,3 | 10.273.488,27 |
| 2024 11 | 9.755.380,24 | -2,8 | -278.516,57 | -26,9 | -3.583.517,45 |
| 2024 10 | 13.338.897,69 | 13,5 | 1.587.937,80 | -40,9 | -9.237.829,39 |
| 2024 9 | 22.576.727,08 | 155,3 | 13.732.219,71 | 86,6 | 10.474.475,18 |
| 2024 8 | 12.102.251,90 | 151,0 | 7.279.596,92 | 525,4 | 10.167.249,83 |
| 2024 7 | 1.935.002,07 | -60,0 | -2.902.072,17 | -55,4 | -2.404.232,44 |
| 2024 6 | 4.339.234,51 | -35,6 | -2.399.930,17 | 151,2 | 2.611.542,50 |
| 2024 5 | 1.727.692,01 | -83,3 | -8.588.112,14 | -74,9 | -5.164.441,87 |