| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.312.124,99 | -36,9 | -4.867.309,88 | -42,0 | -6.011.484,93 |
| 2025 5 | 14.323.609,92 | 4,0 | 544.723,19 | -18,7 | -3.290.310,38 |
| 2025 4 | 17.613.920,30 | 48,1 | 5.720.691,71 | -9,9 | -1.941.106,65 |
| 2025 3 | 19.555.026,95 | 23,6 | 3.737.506,60 | 2,1 | 402.161,79 |
| 2025 2 | 19.152.865,16 | 30,2 | 4.445.580,45 | 15,4 | 2.557.317,50 |
| 2025 1 | 16.595.547,66 | 26,1 | 3.431.683,13 | 50,8 | 5.590.967,91 |
| 2024 12 | 11.004.579,75 | 0,7 | 72.025,11 | -19,0 | -2.574.481,35 |
| 2024 11 | 13.579.061,10 | 26,1 | 2.808.856,50 | -16,2 | -2.623.757,71 |
| 2024 10 | 16.202.818,81 | -33,7 | -8.235.305,25 | 2,1 | 332.590,63 |
| 2024 9 | 15.870.228,18 | 22,4 | 2.901.432,25 | 35,0 | 4.115.228,47 |
| 2024 8 | 11.754.999,71 | -19,4 | -2.828.013,87 | 0,4 | 44.185,43 |
| 2024 7 | 11.710.814,28 | -0,7 | -76.318,23 | -11,1 | -1.468.620,59 |
| 2024 6 | 13.179.434,87 | -22,7 | -3.878.756,31 | -4,4 | -599.451,86 |
| 2024 5 | 13.778.886,73 | 12,1 | 1.490.962,14 | 15,9 | 1.885.658,14 |