| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.686.549,61 | 11,9 | 923.126,72 | -8,6 | -813.629,83 |
| 2025 5 | 9.500.179,44 | 21,9 | 1.708.139,07 | 18,2 | 1.465.695,27 |
| 2025 4 | 8.034.484,17 | -0,4 | -34.331,91 | -24,8 | -2.648.665,63 |
| 2025 3 | 10.683.149,80 | 18,0 | 1.630.431,27 | -33,6 | -5.397.936,58 |
| 2025 2 | 16.081.086,38 | 115,4 | 8.616.190,61 | 136,2 | 9.273.743,33 |
| 2025 1 | 6.807.343,05 | 5,0 | 326.844,48 | 39,4 | 1.924.164,77 |
| 2024 12 | 4.883.178,28 | 19,5 | 796.363,06 | -29,7 | -2.064.821,07 |
| 2024 11 | 6.947.999,35 | 11,3 | 703.933,62 | 43,0 | 2.090.083,12 |
| 2024 10 | 4.857.916,23 | -52,6 | -5.386.252,89 | -18,8 | -1.125.046,31 |
| 2024 9 | 5.982.962,54 | -41,2 | -4.188.356,43 | -21,8 | -1.671.737,74 |
| 2024 8 | 7.654.700,28 | 17,0 | 1.113.353,26 | -11,6 | -1.001.735,51 |
| 2024 7 | 8.656.435,79 | -12,0 | -1.178.592,65 | 11,5 | 893.012,90 |
| 2024 6 | 7.763.422,89 | -24,5 | -2.512.307,71 | -0,4 | -28.617,48 |
| 2024 5 | 7.792.040,37 | -37,0 | -4.580.522,64 | -3,4 | -276.775,71 |