| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.141.046,91 | -36,3 | -4.633.917,05 | -2,5 | -208.447,88 |
| 2025 5 | 8.349.494,79 | 39,3 | 2.355.908,61 | -48,4 | -7.819.483,72 |
| 2025 4 | 16.168.978,51 | 69,4 | 6.625.892,99 | 28,0 | 3.535.307,55 |
| 2025 3 | 12.633.670,96 | 103,6 | 6.429.844,56 | 28,4 | 2.796.045,05 |
| 2025 2 | 9.837.625,91 | -9,4 | -1.019.737,39 | 10,7 | 949.518,96 |
| 2025 1 | 8.888.106,95 | 7,4 | 615.228,98 | -44,8 | -7.198.676,80 |
| 2024 12 | 16.086.783,75 | 89,2 | 7.583.181,73 | 25,2 | 3.238.130,94 |
| 2024 11 | 12.848.652,81 | 45,8 | 4.035.811,40 | -4,0 | -538.552,97 |
| 2024 10 | 13.387.205,78 | 47,6 | 4.314.750,83 | 81,2 | 5.998.891,24 |
| 2024 9 | 7.388.314,54 | -13,9 | -1.189.341,55 | -45,9 | -6.258.808,17 |
| 2024 8 | 13.647.122,71 | 79,6 | 6.047.045,77 | -12,9 | -2.016.590,30 |
| 2024 7 | 15.663.713,01 | 217,8 | 10.735.252,48 | 22,6 | 2.888.749,05 |
| 2024 6 | 12.774.963,96 | -11,7 | -1.685.171,23 | 113,1 | 6.781.377,78 |
| 2024 5 | 5.993.586,18 | -10,6 | -713.222,56 | -37,2 | -3.549.499,34 |