| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.521.233,60 | -40,3 | -7.787.374,64 | 21,0 | 2.001.981,40 |
| 2025 5 | 9.519.252,20 | 1,8 | 171.037,17 | -1,0 | -99.172,50 |
| 2025 4 | 9.618.424,70 | 7,6 | 675.848,45 | -37,4 | -5.753.763,97 |
| 2025 3 | 15.372.188,67 | 37,1 | 4.161.484,22 | 135,5 | 8.845.280,07 |
| 2025 2 | 6.526.908,60 | -44,9 | -5.326.002,56 | -22,1 | -1.856.178,83 |
| 2025 1 | 8.383.087,43 | 24,5 | 1.647.726,13 | -26,5 | -3.029.270,25 |
| 2024 12 | 11.412.357,68 | 69,9 | 4.694.985,79 | 38,2 | 3.153.857,95 |
| 2024 11 | 8.258.499,73 | 1,2 | 97.157,86 | -10,0 | -915.384,59 |
| 2024 10 | 9.173.884,32 | -40,7 | -6.286.750,44 | -20,9 | -2.424.761,16 |
| 2024 9 | 11.598.645,48 | 89,1 | 5.463.764,73 | 53,1 | 4.021.491,59 |
| 2024 8 | 7.577.153,89 | 9,8 | 673.444,54 | -27,5 | -2.869.720,95 |
| 2024 7 | 10.446.874,84 | 19,1 | 1.677.124,20 | -45,9 | -8.861.733,40 |
| 2024 6 | 19.308.608,24 | 103,8 | 9.835.293,59 | 106,6 | 9.960.393,21 |
| 2024 5 | 9.348.215,03 | 1,4 | 126.694,31 | 4,5 | 405.638,78 |