| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.382.956,64 | -21,5 | -3.380.945,92 | -24,5 | -4.010.795,41 |
| 2025 5 | 16.393.752,05 | -14,1 | -2.686.909,87 | 28,9 | 3.672.318,61 |
| 2025 4 | 12.721.433,44 | -4,6 | -613.612,42 | 1,6 | 205.430,96 |
| 2025 3 | 12.516.002,48 | 6,5 | 762.434,40 | 17,4 | 1.857.717,75 |
| 2025 2 | 10.658.284,73 | 22,0 | 1.918.616,67 | 78,3 | 4.680.748,80 |
| 2025 1 | 5.977.535,93 | 16,5 | 846.681,39 | -2,5 | -151.189,90 |
| 2024 12 | 6.128.725,83 | 54,5 | 2.160.782,68 | -21,3 | -1.657.604,15 |
| 2024 11 | 7.786.329,98 | 11,0 | 768.532,87 | -45,0 | -6.357.725,82 |
| 2024 10 | 14.144.055,80 | 117,7 | 7.646.413,87 | 20,1 | 2.368.523,72 |
| 2024 9 | 11.775.532,08 | 33,9 | 2.980.528,26 | -20,5 | -3.037.686,78 |
| 2024 8 | 14.813.218,86 | 130,1 | 8.373.980,28 | -13,1 | -2.227.703,93 |
| 2024 7 | 17.040.922,79 | 119,5 | 9.276.026,48 | 8,1 | 1.277.020,23 |
| 2024 6 | 15.763.902,56 | 74,9 | 6.749.242,64 | -17,4 | -3.316.759,36 |
| 2024 5 | 19.080.661,92 | 70,0 | 7.855.150,71 | 43,1 | 5.745.616,06 |