| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.167.535,60 | 30,8 | 2.863.649,74 | 9,9 | 1.093.910,48 |
| 2025 5 | 11.073.625,12 | 21,1 | 1.927.427,29 | -5,7 | -669.749,76 |
| 2025 4 | 11.743.374,88 | -2,0 | -233.174,35 | -18,1 | -2.598.821,20 |
| 2025 3 | 14.342.196,08 | 55,8 | 5.138.246,36 | 15,9 | 1.963.767,72 |
| 2025 2 | 12.378.428,36 | 50,2 | 4.136.507,25 | 71,2 | 5.146.111,01 |
| 2025 1 | 7.232.317,35 | 1,7 | 121.859,86 | -9,9 | -793.785,18 |
| 2024 12 | 8.026.102,53 | 47,5 | 2.584.945,17 | 26,1 | 1.660.508,29 |
| 2024 11 | 6.365.594,24 | 10,6 | 612.055,57 | -12,6 | -920.567,20 |
| 2024 10 | 7.286.161,44 | 24,2 | 1.420.674,31 | -51,1 | -7.601.268,16 |
| 2024 9 | 14.887.429,60 | 121,3 | 8.159.133,28 | 195,9 | 9.856.360,98 |
| 2024 8 | 5.031.068,62 | -50,3 | -5.087.325,09 | -40,2 | -3.388.040,33 |
| 2024 7 | 8.419.108,95 | -14,2 | -1.388.655,82 | -9,5 | -884.776,91 |
| 2024 6 | 9.303.885,86 | 49,3 | 3.073.701,11 | 1,7 | 157.688,03 |
| 2024 5 | 9.146.197,83 | 25,2 | 1.841.072,97 | -23,6 | -2.830.351,40 |