| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 16.243.431,70 | 245,3 | 11.539.881,23 | -22,1 | -4.607.923,88 |
| 2025 5 | 20.851.355,58 | 232,9 | 14.588.627,00 | 26,6 | 4.378.972,10 |
| 2025 4 | 16.472.383,48 | 275,1 | 12.080.802,37 | -0,9 | -143.865,82 |
| 2025 3 | 16.616.249,30 | 355,2 | 12.965.614,95 | 53,0 | 5.754.013,83 |
| 2025 2 | 10.862.235,47 | 149,6 | 6.511.037,54 | 203,6 | 7.284.294,37 |
| 2025 1 | 3.577.941,10 | -6,3 | -239.843,56 | 30,1 | 828.083,54 |
| 2024 12 | 2.749.857,56 | -15,9 | -518.727,13 | 181,4 | 1.772.792,31 |
| 2024 11 | 977.065,25 | -76,6 | -3.205.910,68 | -82,6 | -4.651.137,50 |
| 2024 10 | 5.628.202,75 | 188,2 | 3.675.040,86 | -55,5 | -7.014.516,12 |
| 2024 9 | 12.642.718,87 | 105,9 | 6.501.890,64 | 136,5 | 7.297.171,33 |
| 2024 8 | 5.345.547,54 | -63,1 | -9.134.813,69 | 5,0 | 253.114,17 |
| 2024 7 | 5.092.433,37 | 2,9 | 144.207,39 | 8,3 | 388.882,90 |
| 2024 6 | 4.703.550,47 | -14,6 | -805.937,85 | -24,9 | -1.559.178,11 |
| 2024 5 | 6.262.728,58 | 72,0 | 2.621.710,25 | 42,6 | 1.871.147,47 |