| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.827.676,31 | -15,4 | -1.246.042,75 | 0,5 | 36.369,13 |
| 2025 5 | 6.791.307,18 | -27,8 | -2.610.594,30 | -3,5 | -246.307,94 |
| 2025 4 | 7.037.615,12 | -2,0 | -140.563,04 | -23,9 | -2.204.999,67 |
| 2025 3 | 9.242.614,79 | 28,9 | 2.070.250,93 | -28,7 | -3.712.112,40 |
| 2025 2 | 12.954.727,19 | 206,4 | 8.725.943,83 | 41,7 | 3.814.642,99 |
| 2025 1 | 9.140.084,20 | 42,4 | 2.720.350,73 | -24,9 | -3.025.187,60 |
| 2024 12 | 12.165.271,80 | 111,0 | 6.398.744,94 | 0,8 | 96.882,90 |
| 2024 11 | 12.068.388,90 | 128,0 | 6.774.536,02 | -3,0 | -372.617,45 |
| 2024 10 | 12.441.006,35 | 135,0 | 7.145.957,59 | 79,9 | 5.524.758,86 |
| 2024 9 | 6.916.247,49 | 7,6 | 486.294,87 | -34,7 | -3.677.390,06 |
| 2024 8 | 10.593.637,55 | 80,2 | 4.713.425,28 | 6,8 | 672.128,98 |
| 2024 7 | 9.921.508,57 | 96,3 | 4.866.981,31 | 22,9 | 1.847.789,51 |
| 2024 6 | 8.073.719,06 | 50,1 | 2.693.252,37 | -14,1 | -1.328.182,42 |
| 2024 5 | 9.401.901,48 | 9,0 | 778.523,74 | 31,0 | 2.223.723,32 |