| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 10.786.154,24 | 32,6 | 2.648.776,97 | -36,1 | -6.093.842,31 |
| 2025 5 | 16.879.996,55 | 113,0 | 8.956.069,53 | 38,3 | 4.674.508,42 |
| 2025 4 | 12.205.488,13 | 49,6 | 4.044.090,58 | -18,2 | -2.720.622,79 |
| 2025 3 | 14.926.110,92 | 94,6 | 7.256.841,78 | 99,2 | 7.433.874,92 |
| 2025 2 | 7.492.236,00 | -14,5 | -1.272.679,19 | -16,0 | -1.428.261,95 |
| 2025 1 | 8.920.497,95 | -4,1 | -385.721,88 | 60,2 | 3.351.828,82 |
| 2024 12 | 5.568.669,13 | -20,1 | -1.398.555,75 | -41,5 | -3.942.971,70 |
| 2024 11 | 9.511.640,83 | 116,4 | 5.115.397,16 | 75,2 | 4.081.513,70 |
| 2024 10 | 5.430.127,13 | 65,6 | 2.150.464,46 | 48,0 | 1.760.963,57 |
| 2024 9 | 3.669.163,56 | -44,3 | -2.920.972,99 | -31,1 | -1.654.561,43 |
| 2024 8 | 5.323.724,99 | 88,0 | 2.492.363,69 | -59,1 | -7.680.460,67 |
| 2024 7 | 13.004.185,66 | 115,4 | 6.966.061,64 | 59,8 | 4.866.808,39 |
| 2024 6 | 8.137.377,27 | 91,1 | 3.879.967,48 | 2,7 | 213.450,25 |
| 2024 5 | 7.923.927,02 | -35,7 | -4.395.251,97 | -2,9 | -237.470,53 |