| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.815.830,58 | -0,5 | -24.541,70 | -76,9 | -16.010.961,61 |
| 2025 5 | 20.826.792,19 | 42,7 | 6.228.103,48 | 1,8 | 360.360,65 |
| 2025 4 | 20.466.431,54 | 38,3 | 5.671.220,60 | 48,3 | 6.662.380,12 |
| 2025 3 | 13.804.051,42 | -24,3 | -4.433.039,73 | -30,4 | -6.016.832,05 |
| 2025 2 | 19.820.883,47 | 39,7 | 5.630.603,82 | 32,6 | 4.867.005,53 |
| 2025 1 | 14.953.877,94 | 90,6 | 7.107.628,38 | 59,6 | 5.582.535,13 |
| 2024 12 | 9.371.342,81 | 10,0 | 853.548,63 | 21,2 | 1.637.669,39 |
| 2024 11 | 7.733.673,42 | 69,3 | 3.164.171,27 | 39,4 | 2.187.024,13 |
| 2024 10 | 5.546.649,29 | 38,8 | 1.549.575,32 | 420,3 | 7.278.544,65 |
| 2024 9 | -1.731.895,36 | -840,5 | -1.547.749,46 | -1.476,6 | -1.857.701,49 |
| 2024 8 | 125.806,13 | 108,6 | 1.583.188,60 | 105,3 | 2.495.523,51 |
| 2024 7 | -2.369.717,38 | -156,3 | -6.581.013,73 | -149,0 | -7.210.089,66 |
| 2024 6 | 4.840.372,28 | 72,8 | 2.038.829,82 | -66,8 | -9.758.316,43 |
| 2024 5 | 14.598.688,71 | 10,4 | 1.368.791,64 | -1,3 | -196.522,23 |