| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.470.777,09 | 27,5 | 2.690.344,47 | -8,7 | -1.192.338,72 |
| 2025 5 | 13.663.115,81 | 65,0 | 5.383.247,19 | 101,8 | 6.890.777,57 |
| 2025 4 | 6.772.338,24 | -23,0 | -2.025.363,32 | 10,4 | 640.233,62 |
| 2025 3 | 6.132.104,62 | 3,1 | 181.475,82 | 6,0 | 347.394,49 |
| 2025 2 | 5.784.710,13 | -17,0 | -1.184.059,72 | -37,2 | -3.427.947,54 |
| 2025 1 | 9.212.657,67 | 32,8 | 2.276.046,98 | 78,9 | 4.061.621,07 |
| 2024 12 | 5.151.036,60 | -62,1 | -8.456.070,55 | -30,1 | -2.220.535,12 |
| 2024 11 | 7.371.571,72 | -26,6 | -2.675.180,51 | -32,4 | -3.528.426,26 |
| 2024 10 | 10.899.997,98 | -6,2 | -715.590,89 | 35,6 | 2.858.671,10 |
| 2024 9 | 8.041.326,88 | 13,9 | 979.865,80 | 23,6 | 1.537.207,15 |
| 2024 8 | 6.504.119,73 | -10,3 | -744.782,69 | -40,6 | -4.448.617,30 |
| 2024 7 | 10.952.737,03 | 44,1 | 3.353.014,65 | 12,0 | 1.172.304,41 |
| 2024 6 | 9.780.432,62 | 5,5 | 505.278,81 | 18,1 | 1.500.564,00 |
| 2024 5 | 8.279.868,62 | 61,9 | 3.164.045,42 | -5,9 | -517.832,94 |