| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.589.825,71 | -13,4 | -867.300,05 | -58,1 | -7.759.333,56 |
| 2025 5 | 13.349.159,27 | 62,2 | 5.119.568,35 | 59,8 | 4.997.184,88 |
| 2025 4 | 8.351.974,39 | 7,0 | 548.202,98 | 6,3 | 496.829,09 |
| 2025 3 | 7.855.145,30 | -2,6 | -212.631,51 | 1,6 | 124.440,93 |
| 2025 2 | 7.730.704,37 | -1,1 | -82.630,20 | 56,5 | 2.790.474,29 |
| 2025 1 | 4.940.230,08 | -25,2 | -1.667.723,87 | -64,9 | -9.135.431,34 |
| 2024 12 | 14.075.661,42 | 126,1 | 7.850.175,61 | 81,8 | 6.332.287,57 |
| 2024 11 | 7.743.373,85 | -50,6 | -7.932.924,07 | -32,2 | -3.681.800,85 |
| 2024 10 | 11.425.174,70 | 13,6 | 1.367.939,17 | -54,9 | -13.885.876,67 |
| 2024 9 | 25.311.051,37 | 249,2 | 18.063.316,02 | 248,0 | 18.038.192,17 |
| 2024 8 | 7.272.859,20 | -53,3 | -8.287.120,42 | -81,1 | -31.180.996,12 |
| 2024 7 | 38.453.855,32 | 376,4 | 30.382.783,41 | 495,5 | 31.996.729,56 |
| 2024 6 | 6.457.125,76 | -47,2 | -5.771.950,56 | -21,5 | -1.772.465,16 |
| 2024 5 | 8.229.590,92 | 13,0 | 945.190,59 | 5,5 | 425.819,51 |