| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.356.343,41 | 7,4 | 784.995,58 | -26,3 | -4.054.602,02 |
| 2025 5 | 15.410.945,43 | 26,3 | 3.207.068,87 | 51,0 | 5.205.374,71 |
| 2025 4 | 10.205.570,72 | -43,6 | -7.877.580,88 | 11,8 | 1.077.649,59 |
| 2025 3 | 9.127.921,13 | -5,8 | -565.821,15 | -10,8 | -1.102.160,59 |
| 2025 2 | 10.230.081,72 | 6,8 | 650.608,58 | -32,6 | -4.941.482,34 |
| 2025 1 | 15.171.564,06 | 18,7 | 2.388.301,29 | 13,9 | 1.853.075,78 |
| 2024 12 | 13.318.488,28 | 15,2 | 1.761.114,18 | 19,9 | 2.213.847,20 |
| 2024 11 | 11.104.641,08 | 9,5 | 959.487,99 | -10,5 | -1.297.225,64 |
| 2024 10 | 12.401.866,72 | 42,9 | 3.724.193,52 | 0,8 | 95.369,69 |
| 2024 9 | 12.306.497,03 | 12,9 | 1.409.685,53 | 11,7 | 1.287.910,50 |
| 2024 8 | 11.018.586,53 | 25,6 | 2.248.859,62 | 15,2 | 1.456.920,32 |
| 2024 7 | 9.561.666,21 | -18,7 | -2.203.324,87 | -9,6 | -1.009.681,62 |
| 2024 6 | 10.571.347,83 | 1,0 | 108.716,41 | -13,4 | -1.632.528,73 |
| 2024 5 | 12.203.876,56 | -11,9 | -1.645.621,32 | -32,5 | -5.879.275,04 |