| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.045.253,36 | -73,4 | -13.897.546,02 | 36,5 | 1.349.850,49 |
| 2025 5 | 3.695.402,87 | -74,6 | -10.833.582,97 | -71,2 | -9.142.212,27 |
| 2025 4 | 12.837.615,14 | -9,9 | -1.411.060,31 | 101,4 | 6.462.095,96 |
| 2025 3 | 6.375.519,18 | -62,7 | -10.728.084,15 | -22,8 | -1.879.001,94 |
| 2025 2 | 8.254.521,12 | 39,7 | 2.347.433,67 | 50,7 | 2.777.531,78 |
| 2025 1 | 5.476.989,34 | -8,7 | -521.668,10 | -68,1 | -11.713.090,11 |
| 2024 12 | 17.190.079,45 | 48,6 | 5.625.263,10 | 35,4 | 4.493.987,69 |
| 2024 11 | 12.696.091,76 | -13,7 | -2.019.654,92 | -19,6 | -3.096.516,03 |
| 2024 10 | 15.792.607,79 | 24,5 | 3.104.699,91 | 46,0 | 4.976.203,20 |
| 2024 9 | 10.816.404,59 | 67,4 | 4.354.670,67 | 310,8 | 8.183.044,58 |
| 2024 8 | 2.633.360,01 | -2,1 | -57.494,15 | -76,8 | -8.731.004,71 |
| 2024 7 | 11.364.364,72 | -12,6 | -1.638.848,24 | -40,0 | -7.578.434,66 |
| 2024 6 | 18.942.799,38 | 126,4 | 10.575.257,48 | 30,4 | 4.413.813,54 |
| 2024 5 | 14.528.985,84 | -2,6 | -387.377,40 | 2,0 | 280.310,39 |