| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.273.267,96 | 24,3 | 2.591.072,35 | -6,6 | -940.277,88 |
| 2025 5 | 14.213.545,84 | 13,4 | 1.680.359,50 | -14,2 | -2.346.887,96 |
| 2025 4 | 16.560.433,80 | 27,7 | 3.586.931,17 | 91,1 | 7.893.226,01 |
| 2025 3 | 8.667.207,79 | -37,7 | -5.237.532,60 | -44,5 | -6.956.461,99 |
| 2025 2 | 15.623.669,78 | 52,0 | 5.344.331,29 | 15,5 | 2.092.027,65 |
| 2025 1 | 13.531.642,13 | 354,4 | 10.553.820,09 | 37,5 | 3.688.873,12 |
| 2024 12 | 9.842.769,01 | 188,7 | 20.945.187,60 | 17,9 | 1.493.432,07 |
| 2024 11 | 8.349.336,94 | -31,5 | -3.846.912,60 | -27,0 | -3.086.194,63 |
| 2024 10 | 11.435.531,57 | 7,7 | 815.539,82 | 31,8 | 2.760.123,44 |
| 2024 9 | 8.675.408,13 | -40,5 | -5.904.263,35 | -27,8 | -3.344.882,79 |
| 2024 8 | 12.020.290,92 | -17,6 | -2.562.323,42 | 2,0 | 238.647,44 |
| 2024 7 | 11.781.643,48 | -27,5 | -4.465.418,58 | 10,3 | 1.099.447,87 |
| 2024 6 | 10.682.195,61 | -38,0 | -6.539.988,59 | -14,8 | -1.850.990,73 |
| 2024 5 | 12.533.186,34 | -23,7 | -3.895.985,43 | -3,4 | -440.316,29 |