| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 11.635.554,88 | -33,3 | -5.797.282,52 | 11,1 | 1.161.981,49 |
| 2025 5 | 10.473.573,39 | -19,6 | -2.555.523,11 | 0,1 | 6.777,56 |
| 2025 4 | 10.466.795,83 | -8,7 | -1.001.922,39 | 32,3 | 2.556.722,34 |
| 2025 3 | 7.910.073,49 | -2,2 | -173.731,42 | -3,5 | -286.540,20 |
| 2025 2 | 8.196.613,69 | 5,6 | 432.468,96 | 2,7 | 216.870,37 |
| 2025 1 | 7.979.743,32 | 67,4 | 3.212.008,90 | 6,7 | 501.136,61 |
| 2024 12 | 7.478.606,71 | -1,4 | -107.723,95 | 4,5 | 323.196,80 |
| 2024 11 | 7.155.409,91 | -8,4 | -655.817,12 | -26,1 | -2.526.276,89 |
| 2024 10 | 9.681.686,80 | 23,6 | 1.846.843,30 | 4,8 | 442.883,34 |
| 2024 9 | 9.238.803,46 | 20,7 | 1.586.164,67 | 0,5 | 43.777,61 |
| 2024 8 | 9.195.025,85 | -21,0 | -2.440.336,59 | -44,0 | -7.232.087,67 |
| 2024 7 | 16.427.113,52 | 17,0 | 2.380.376,98 | -5,8 | -1.005.723,88 |
| 2024 6 | 17.432.837,40 | 26,0 | 3.594.563,82 | 33,8 | 4.403.740,90 |
| 2024 5 | 13.029.096,50 | 16,2 | 1.815.190,94 | 13,6 | 1.560.378,28 |