| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.113.707,83 | 47,7 | 3.912.655,17 | 53,2 | 4.208.415,01 |
| 2025 5 | 7.905.292,82 | -5,0 | -415.399,86 | -15,0 | -1.398.477,33 |
| 2025 4 | 9.303.770,15 | 2,9 | 263.103,49 | 35,5 | 2.435.791,73 |
| 2025 3 | 6.867.978,42 | -46,6 | -5.982.857,59 | -21,1 | -1.838.992,98 |
| 2025 2 | 8.706.971,40 | 26,2 | 1.808.581,50 | 55,0 | 3.089.159,74 |
| 2025 1 | 5.617.811,66 | -16,9 | -1.144.583,66 | -17,5 | -1.193.864,77 |
| 2024 12 | 6.811.676,43 | -32,6 | -3.296.110,10 | 9,4 | 585.697,15 |
| 2024 11 | 6.225.979,28 | -31,3 | -2.837.366,49 | -44,8 | -5.053.575,38 |
| 2024 10 | 11.279.554,66 | 68,7 | 4.591.425,51 | 0,5 | 52.848,52 |
| 2024 9 | 11.226.706,14 | 68,3 | 4.554.337,64 | 104,4 | 5.733.367,47 |
| 2024 8 | 5.493.338,67 | -32,1 | -2.593.550,35 | -54,6 | -6.607.094,22 |
| 2024 7 | 12.100.432,89 | 43,8 | 3.683.720,74 | 47,6 | 3.899.380,23 |
| 2024 6 | 8.201.052,66 | 17,4 | 1.217.499,46 | -1,4 | -119.640,02 |
| 2024 5 | 8.320.692,68 | -8,6 | -778.403,14 | -8,0 | -719.973,98 |