| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.838.199,49 | -41,9 | -4.922.855,56 | -36,3 | -3.890.879,36 |
| 2025 5 | 10.729.078,85 | -5,4 | -615.517,85 | 4,8 | 494.431,81 |
| 2025 4 | 10.234.647,04 | 10,3 | 955.664,62 | 0,4 | 43.624,54 |
| 2025 3 | 10.191.022,50 | 2,0 | 203.466,15 | -37,4 | -6.085.364,69 |
| 2025 2 | 16.276.387,19 | 75,3 | 6.992.845,22 | 48,4 | 5.308.726,32 |
| 2025 1 | 10.967.660,87 | 60,3 | 4.124.259,16 | -33,7 | -5.585.413,78 |
| 2024 12 | 16.553.074,65 | 76,4 | 7.166.416,63 | 12,7 | 1.865.901,37 |
| 2024 11 | 14.687.173,28 | 53,3 | 5.104.785,22 | 11,7 | 1.535.651,13 |
| 2024 10 | 13.151.522,15 | 43,5 | 3.985.799,47 | 8,1 | 979.770,58 |
| 2024 9 | 12.171.751,57 | 5,2 | 596.884,45 | -32,0 | -5.720.802,00 |
| 2024 8 | 17.892.553,57 | 232,8 | 12.516.588,58 | 58,2 | 6.583.008,47 |
| 2024 7 | 11.309.545,10 | 28,8 | 2.529.695,88 | -3,8 | -451.509,95 |
| 2024 6 | 11.761.055,05 | 8,0 | 873.002,30 | 3,7 | 416.458,35 |
| 2024 5 | 11.344.596,70 | 23,1 | 2.125.176,46 | 22,3 | 2.065.614,28 |